Billed Entity:
135421
FRN:
1240441
Funding Year:
2005
470#:
138590000514403
471#:
447677
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,176.80
Last Date of Service:
 
Disbursed Amount:
$1,127.86
Payment Mode:
SPI
Remaining:
$1,048.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$950.00
$907.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$11,400.00
$5,442.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$5,442.00
Discount Percent:
40
40
Requested Amount:
$4,560.00
$2,176.80