Billed Entity:
122851
FRN:
1233284
Funding Year:
2005
470#:
903200000508581
471#:
448154
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$733.60
Last Date of Service:
 
Disbursed Amount:
$560.27
Payment Mode:
BEAR
Remaining:
$173.33
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,144.00
$1,834.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$1,834.00
Discount Percent:
40
40
Requested Amount:
$1,257.60
$733.60