Billed Entity:
16020639
FRN:
1294868
Funding Year:
2005
470#:
630430000536224
471#:
456896
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,048.75
Last Date of Service:
 
Disbursed Amount:
$4,314.83
Payment Mode:
BEAR
Remaining:
$3,733.92
Last Date to Invoice:
2007-08-01

Original
Committed
Monthly Cost:
$1,653.81
$1,609.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$19,845.72
$16,097.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,845.72
$16,097.50
Discount Percent:
50
50
Requested Amount:
$9,922.86
$8,048.75