Billed Entity:
127614
FRN:
1253234
Funding Year:
2005
470#:
592030000518184
471#:
456419
SPIN:
143008900
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:
$1,036.21
Last Date of Service:
 
Disbursed Amount:
$1,036.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,400.00
$1,311.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$16,800.00
$1,311.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$1,311.66
Discount Percent:
79
79
Requested Amount:
$13,272.00
$1,036.21