Billed Entity:
16020635
FRN:
1408100
Funding Year:
2006
470#:
212150000548275
471#:
511953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$1,176.18
Payment Mode:
SPI
Remaining:
$4,223.82
Last Date to Invoice:
2008-04-09

Original
Committed
Monthly Cost:
$1,620.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$6,000.00
One Time Cost:
$537.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,977.68
$6,000.00
Discount Percent:
90
90
Requested Amount:
$17,979.91
$5,400.00