Billed Entity:
140601
FRN:
1311087
Funding Year:
2005
470#:
144330000508373
471#:
473130
SPIN:
143006742
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:
$5,033.57
Last Date of Service:
2006-03-31
Disbursed Amount:
$4,277.91
Payment Mode:
SPI
Remaining:
$755.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$798.98
$798.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$9,587.76
$7,190.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,587.76
$7,190.82
Discount Percent:
70
70
Requested Amount:
$6,711.43
$5,033.57