Billed Entity:
132718
FRN:
1277735
Funding Year:
2005
470#:
312430000525216
471#:
464714
SPIN:
143001856
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:
$6,730.51
Last Date of Service:
2008-06-15
Disbursed Amount:
$6,730.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-31

Original
Committed
Monthly Cost:
$1,750.00
$1,402.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$16,826.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$16,826.28
Discount Percent:
40
40
Requested Amount:
$8,400.00
$6,730.51