Billed Entity:
122684
FRN:
1360308
Funding Year:
2004
470#:
451140000482391
471#:
416163
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,781.60
Last Date of Service:
 
Disbursed Amount:
$28,519.99
Payment Mode:
BEAR
Remaining:
$4,261.61
Last Date to Invoice:
2007-02-14

Original
Committed
Monthly Cost:
$0.00
$3,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$37,680.00
One Time Cost:
$32,781.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,781.60
$37,680.00
Discount Percent:
87
87
Requested Amount:
$28,519.99
$32,781.60