Billed Entity:
124929
FRN:
1082323
Funding Year:
2004
470#:
488880000466081
471#:
389083
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,396.54
Last Date of Service:
 
Disbursed Amount:
$2,463.79
Payment Mode:
BEAR
Remaining:
$2,932.75
Last Date to Invoice:
2006-02-11

Original
Committed
Monthly Cost:
$3,343.26
$3,343.26
Ineligible Monthly Cost:
$12.06
$12.06
Months of Service:
12
3
Annual Recurring Charges:
$39,974.40
$9,993.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,974.40
$9,993.60
Discount Percent:
54
54
Requested Amount:
$21,586.18
$5,396.54