Billed Entity:
131089
FRN:
1290126
Funding Year:
2005
470#:
243490000509645
471#:
467558
SPIN:
143001727
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:
$1,953.60
Last Date of Service:
 
Disbursed Amount:
$1,693.11
Payment Mode:
BEAR
Remaining:
$260.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,250.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$2,640.00
Discount Percent:
74
74
Requested Amount:
$11,100.00
$1,953.60