Billed Entity:
120413
FRN:
1262518
Funding Year:
2005
470#:
944940000290287
471#:
459562
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,199.22
Last Date of Service:
2006-01-31
Disbursed Amount:
$2,199.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$800.00
$849.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$9,600.00
$5,943.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,943.84
Discount Percent:
37
37
Requested Amount:
$3,552.00
$2,199.22