Billed Entity:
123655
FRN:
1277636
Funding Year:
2005
470#:
287470000527321
471#:
464319
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$247.00
Last Date of Service:
 
Disbursed Amount:
$153.92
Payment Mode:
BEAR
Remaining:
$93.08
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$617.50
$617.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$7,410.00
$617.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,410.00
$617.50
Discount Percent:
40
40
Requested Amount:
$2,964.00
$247.00