Billed Entity:
132793
FRN:
1269230
Funding Year:
2005
470#:
515410000516593
471#:
461851
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,658.67
Last Date of Service:
 
Disbursed Amount:
$1,658.64
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$600.00
$850.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$7,200.00
$4,253.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,253.00
Discount Percent:
39
39
Requested Amount:
$2,808.00
$1,658.67