Billed Entity:
124681
FRN:
1228575
Funding Year:
2005
470#:
186430000511464
471#:
445826
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,480.37
Last Date of Service:
 
Disbursed Amount:
$1,480.34
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$418.25
$308.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$5,019.00
$1,850.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,019.00
$1,850.46
Discount Percent:
80
80
Requested Amount:
$4,015.20
$1,480.37