Billed Entity:
121072
FRN:
1311802
Funding Year:
2005
470#:
199170000520377
471#:
472869
SPIN:
143001303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,825.00
Last Date of Service:
 
Disbursed Amount:
$9,839.47
Payment Mode:
BEAR
Remaining:
$1,985.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,131.27
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$49,575.24
$21,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,575.24
$21,500.00
Discount Percent:
55
55
Requested Amount:
$27,266.38
$11,825.00