Billed Entity:
124946
FRN:
1090839
Funding Year:
2004
470#:
190430000466600
471#:
398988
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,013.52
Last Date of Service:
 
Disbursed Amount:
$1,691.50
Payment Mode:
BEAR
Remaining:
$1,322.02
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$1,619.73
$988.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$19,436.76
$4,940.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,436.76
$4,940.20
Discount Percent:
61
61
Requested Amount:
$11,856.42
$3,013.52