Billed Entity:
143589
FRN:
1123285
Funding Year:
2004
470#:
104460000461675
471#:
388621
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,522.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,522.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,654.70
$1,654.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$19,856.40
$3,309.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,856.40
$3,309.40
Discount Percent:
46
46
Requested Amount:
$9,133.94
$1,522.32