Billed Entity:
141499
FRN:
1363961
Funding Year:
2005
470#:
384810000507776
471#:
489246
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,110.26
Last Date of Service:
 
Disbursed Amount:
$33,110.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,563.50
$3,563.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,762.00
$42,762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,762.00
$42,762.00
Discount Percent:
87
87
Requested Amount:
$37,202.94
$37,202.94