Billed Entity:
124467
FRN:
1230842
Funding Year:
2005
470#:
998960000511346
471#:
446985
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,170.06
Last Date of Service:
 
Disbursed Amount:
$4,170.02
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2007-02-16

Original
Committed
Monthly Cost:
$1,128.94
$947.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$13,547.28
$10,425.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,547.28
$10,425.14
Discount Percent:
40
40
Requested Amount:
$5,418.91
$4,170.06