Billed Entity:
124323
FRN:
1358826
Funding Year:
2004
470#:
410670000488747
471#:
434681
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-09-01
Committed Amount:
$8,050.10
Last Date of Service:
 
Disbursed Amount:
$8,050.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-11-30

Original
Committed
Monthly Cost:
$1,963.44
$1,963.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$19,634.40
$19,634.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,634.40
$19,634.40
Discount Percent:
41
41
Requested Amount:
$8,050.10
$8,050.10