Billed Entity:
194974
FRN:
1496605
Funding Year:
2005
470#:
110430000529449
471#:
460758
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,392.96
Last Date of Service:
 
Disbursed Amount:
$1,262.25
Payment Mode:
BEAR
Remaining:
$1,130.71
Last Date to Invoice:
2007-03-08

Original
Committed
Monthly Cost:
$221.57
$221.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.84
$2,658.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.84
$2,658.84
Discount Percent:
90
90
Requested Amount:
$2,392.96
$2,392.96