Billed Entity:
125158
FRN:
1564595
Funding Year:
2005
470#:
513450000530504
471#:
473931
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,707.86
Last Date of Service:
 
Disbursed Amount:
$2,123.09
Payment Mode:
BEAR
Remaining:
$584.77
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$451.31
$451.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,415.72
$5,415.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,415.72
$5,415.72
Discount Percent:
50
50
Requested Amount:
$2,707.86
$2,707.86