Billed Entity:
123217
FRN:
1091425
Funding Year:
2004
470#:
108310000471125
471#:
399149
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$346.37
Last Date of Service:
 
Disbursed Amount:
$346.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-08-16

Original
Committed
Monthly Cost:
$1,151.07
$144.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$13,812.84
$865.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,812.84
$865.92
Discount Percent:
40
40
Requested Amount:
$5,525.14
$346.37