Billed Entity:
126360
FRN:
1336867
Funding Year:
2005
470#:
624420000517811
471#:
457891
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,890.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,890.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-09-22

Original
Committed
Monthly Cost:
$3,916.67
$1,158.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,000.04
$13,897.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,000.04
$13,897.68
Discount Percent:
50
50
Requested Amount:
$23,500.02
$6,948.84