Billed Entity:
121072
FRN:
1412857
Funding Year:
2005
470#:
199170000520377
471#:
472869
SPIN:
143023658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-12-01
Committed Amount:
$3,970.00
Last Date of Service:
 
Disbursed Amount:
$2,006.00
Payment Mode:
BEAR
Remaining:
$1,964.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,031.17
$1,031.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,218.19
$7,218.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,218.19
$7,218.19
Discount Percent:
55
55
Requested Amount:
$3,970.00
$3,970.00