Billed Entity:
124366
FRN:
1353816
Funding Year:
2005
470#:
478020000525123
471#:
488175
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,213.54
Last Date of Service:
 
Disbursed Amount:
$9,806.38
Payment Mode:
BEAR
Remaining:
$407.16
Last Date to Invoice:
2007-02-07

Original
Committed
Monthly Cost:
$1,725.26
$1,725.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$20,703.12
$13,802.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,703.12
$13,802.08
Discount Percent:
74
74
Requested Amount:
$15,320.31
$10,213.54