Billed Entity:
129577
FRN:
1494643
Funding Year:
2005
470#:
292140000528531
471#:
468922
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$2,276.77
Last Date of Service:
 
Disbursed Amount:
$2,276.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-15

Original
Committed
Monthly Cost:
$903.48
$903.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,613.92
$3,613.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,613.92
$3,613.92
Discount Percent:
63
63
Requested Amount:
$2,276.77
$2,276.77