Billed Entity:
51936
FRN:
1407098
Funding Year:
2006
470#:
289040000563268
471#:
511528
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,890.95
Last Date of Service:
 
Disbursed Amount:
$3,890.90
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$538.37
$540.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$6,460.44
$4,863.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,460.44
$4,863.69
Discount Percent:
90
80
Requested Amount:
$5,814.40
$3,890.95