Billed Entity:
122871
FRN:
1302023
Funding Year:
2005
470#:
909620000525134
471#:
463661
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,146.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$41,146.56
Last Date to Invoice:
2007-10-26

Original
Committed
Monthly Cost:
$6,500.00
$4,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$48,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$48,984.00
Discount Percent:
84
84
Requested Amount:
$65,520.00
$41,146.56