Billed Entity:
137963
FRN:
1232436
Funding Year:
2005
470#:
946520000513732
471#:
444298
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,704.38
Last Date of Service:
 
Disbursed Amount:
$1,704.37
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$389.89
$473.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$4,678.68
$2,840.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,678.68
$2,840.64
Discount Percent:
60
60
Requested Amount:
$2,807.21
$1,704.38