Billed Entity:
132985
FRN:
1359167
Funding Year:
2004
470#:
296400000455953
471#:
390170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-03-28
Committed Amount:
$1,729.07
Last Date of Service:
 
Disbursed Amount:
$1,343.07
Payment Mode:
BEAR
Remaining:
$386.00
Last Date to Invoice:
2006-06-21

Original
Committed
Monthly Cost:
$965.00
$1,440.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,895.00
$4,322.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,895.00
$4,322.67
Discount Percent:
40
40
Requested Amount:
$1,158.00
$1,729.07