Billed Entity:
123618
FRN:
1226709
Funding Year:
2005
470#:
952170000516123
471#:
444860
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,805.70
Last Date of Service:
 
Disbursed Amount:
$4,805.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$1,501.78
$1,501.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$18,021.36
$12,014.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,021.36
$12,014.24
Discount Percent:
40
40
Requested Amount:
$7,208.54
$4,805.70