Billed Entity:
135484
FRN:
1249932
Funding Year:
2005
470#:
582100000514393
471#:
455161
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$441.61
Last Date of Service:
 
Disbursed Amount:
$441.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$530.00
$736.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$6,360.00
$1,472.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$1,472.04
Discount Percent:
30
30
Requested Amount:
$1,908.00
$441.61