Billed Entity:
127841
FRN:
1518580
Funding Year:
2005
470#:
481970000513377
471#:
459428
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$17,686.02
Last Date of Service:
 
Disbursed Amount:
$13,264.50
Payment Mode:
BEAR
Remaining:
$4,421.52
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$2,396.48
$2,396.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$21,568.32
$21,568.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,568.32
$21,568.32
Discount Percent:
82
82
Requested Amount:
$17,686.02
$17,686.02