Billed Entity:
139225
FRN:
1327978
Funding Year:
2005
470#:
723960000530105
471#:
478538
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
This FRN was split in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,968.83
Last Date of Service:
 
Disbursed Amount:
$2,924.04
Payment Mode:
SPI
Remaining:
$44.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$329.87
$329.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$3,958.44
$3,298.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.44
$3,298.70
Discount Percent:
45
90
Requested Amount:
$1,781.30
$2,968.83