Billed Entity:
142021
FRN:
1440643
Funding Year:
2006
470#:
409670000420772
471#:
500249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,187.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,187.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$708.48
$644.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,501.76
$7,733.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,501.76
$7,733.76
Discount Percent:
80
80
Requested Amount:
$6,801.41
$6,187.01