Billed Entity:
125008
FRN:
1355897
Funding Year:
2005
470#:
451510000504246
471#:
489100
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,812.36
Last Date of Service:
 
Disbursed Amount:
$2,812.33
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2007-05-21

Original
Committed
Monthly Cost:
$652.60
$669.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$7,831.20
$4,017.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,831.20
$4,017.66
Discount Percent:
70
70
Requested Amount:
$5,481.84
$2,812.36