Billed Entity:
129941
FRN:
1359129
Funding Year:
2004
470#:
579090000479811
471#:
392383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-05-01
Service Start Date (486):
2005-05-01
Committed Amount:
$744.29
Last Date of Service:
 
Disbursed Amount:
$744.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-09

Original
Committed
Monthly Cost:
$930.36
$930.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,860.72
$1,860.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.72
$1,860.72
Discount Percent:
40
40
Requested Amount:
$744.29
$744.29