Billed Entity:
136095
FRN:
1354079
Funding Year:
2004
470#:
629680000486326
471#:
424544
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-08-01
Service Start Date (486):
2005-05-30
Committed Amount:
$726.15
Last Date of Service:
 
Disbursed Amount:
$472.43
Payment Mode:
SPI
Remaining:
$253.72
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$558.57
$558.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,144.27
$6,144.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,144.27
$6,144.27
Discount Percent:
65
65
Requested Amount:
$3,993.78
$3,993.78