Billed Entity:
135325
FRN:
1229915
Funding Year:
2005
470#:
638870000502066
471#:
446525
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,580.74
Last Date of Service:
 
Disbursed Amount:
$3,580.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,715.90
$4,475.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$56,590.80
$8,951.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,590.80
$8,951.84
Discount Percent:
40
40
Requested Amount:
$22,636.32
$3,580.74