Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
1255341
Funding Year:
2004
470#:
106000000468909
471#:
391128
SPIN:
143011537
Rochester Telecom Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$1,600.00
Last Date of Service:
 
Disbursed Amount:
$1,193.50
Payment Mode:
BEAR
Remaining:
$406.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,000.00
$2,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$2,000.00
Discount Percent:
80
80
Requested Amount:
$1,600.00
$1,600.00