Billed Entity:
143734
FRN:
1497527
Funding Year:
2005
470#:
644710000502546
471#:
447148
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,855.33
Last Date of Service:
 
Disbursed Amount:
$2,855.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-05-31

Original
Committed
Monthly Cost:
$424.90
$424.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,098.80
$5,098.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,098.80
$5,098.80
Discount Percent:
56
56
Requested Amount:
$2,855.33
$2,855.33