Billed Entity:
124283
FRN:
1386166
Funding Year:
2006
470#:
469700000568336
471#:
504485
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$894.00
Last Date of Service:
 
Disbursed Amount:
$614.52
Payment Mode:
BEAR
Remaining:
$279.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$298.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$3,576.00
$1,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.00
$1,788.00
Discount Percent:
50
50
Requested Amount:
$1,788.00
$894.00