Billed Entity:
141460
FRN:
1497644
Funding Year:
2005
470#:
607960000514980
471#:
466083
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,053.53
Last Date of Service:
 
Disbursed Amount:
$2,799.56
Payment Mode:
BEAR
Remaining:
$4,253.97
Last Date to Invoice:
2007-04-19

Original
Committed
Monthly Cost:
$1,022.25
$1,022.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$10,222.50
$10,222.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,222.50
$10,222.50
Discount Percent:
69
69
Requested Amount:
$7,053.53
$7,053.53