Billed Entity:
121072
FRN:
1412896
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:
$15,006.41
Last Date of Service:
 
Disbursed Amount:
$14,086.73
Payment Mode:
BEAR
Remaining:
$919.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,897.77
$3,897.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$27,284.39
$27,284.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,284.39
$27,284.39
Discount Percent:
55
55
Requested Amount:
$15,006.41
$15,006.41