Billed Entity:
141964
FRN:
1219240
Funding Year:
2004
470#:
814840000472338
471#:
414885
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-11-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,300.16
Last Date of Service:
 
Disbursed Amount:
$1,300.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-10-05

Original
Committed
Monthly Cost:
$3,122.00
$3,122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$24,976.00
$24,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,976.00
$24,976.00
Discount Percent:
77
77
Requested Amount:
$19,231.52
$19,231.52