Billed Entity:
135524
FRN:
1358806
Funding Year:
2005
470#:
823960000515746
471#:
448596
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-08-01
Service Start Date (486):
 
Committed Amount:
$1,812.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,812.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$412.00
$412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,532.00
$4,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,532.00
$4,532.00
Discount Percent:
40
40
Requested Amount:
$1,812.80
$1,812.80