Billed Entity:
12153
FRN:
1399221
Funding Year:
2006
470#:
196850000569524
471#:
509074
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$759.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$759.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$421.98
$421.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$5,063.76
$843.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,063.76
$843.96
Discount Percent:
90
90
Requested Amount:
$4,557.38
$759.56