Billed Entity:
132683
FRN:
1383752
Funding Year:
2006
470#:
514260000554015
471#:
503540
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,770.24
Last Date of Service:
 
Disbursed Amount:
$1,649.32
Payment Mode:
BEAR
Remaining:
$120.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$737.60
$737.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$8,851.20
$2,950.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,851.20
$2,950.40
Discount Percent:
60
60
Requested Amount:
$5,310.72
$1,770.24