Billed Entity:
141460
FRN:
1281747
Funding Year:
2005
470#:
607960000514980
471#:
466083
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,882.43
Last Date of Service:
 
Disbursed Amount:
$2,882.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-13

Original
Committed
Monthly Cost:
$1,200.00
$2,088.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$14,400.00
$4,177.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$4,177.44
Discount Percent:
69
69
Requested Amount:
$9,936.00
$2,882.43