Billed Entity:
125382
FRN:
1251582
Funding Year:
2005
470#:
171160000514394
471#:
455733
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:
$5,771.02
Last Date of Service:
 
Disbursed Amount:
$5,758.28
Payment Mode:
SPI
Remaining:
$12.74
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$1,155.00
$829.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$9,950.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$9,950.04
Discount Percent:
58
58
Requested Amount:
$8,038.80
$5,771.02