Billed Entity:
125700
FRN:
1496831
Funding Year:
2005
470#:
576510000517869
471#:
450290
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,385.32
Last Date of Service:
 
Disbursed Amount:
$1,385.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-08

Original
Committed
Monthly Cost:
$281.57
$281.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,378.84
$3,378.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,378.84
$3,378.84
Discount Percent:
41
41
Requested Amount:
$1,385.32
$1,385.32