Billed Entity:
131310
FRN:
1496326
Funding Year:
2005
470#:
401240000526920
471#:
469954
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-12-01
Committed Amount:
$7,544.88
Last Date of Service:
 
Disbursed Amount:
$7,544.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$1,347.30
$1,347.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,431.10
$9,431.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,431.10
$9,431.10
Discount Percent:
80
80
Requested Amount:
$7,544.88
$7,544.88