Billed Entity:
136415
FRN:
1386954
Funding Year:
2006
470#:
212200000546176
471#:
504807
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,041.80
Last Date of Service:
 
Disbursed Amount:
$14,686.17
Payment Mode:
BEAR
Remaining:
$355.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,418.59
$3,418.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$41,023.08
$17,092.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,023.08
$17,092.95
Discount Percent:
88
88
Requested Amount:
$36,100.31
$15,041.80