Billed Entity:
153661
FRN:
1441523
Funding Year:
2006
470#:
986560000575986
471#:
523535
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:
$15,580.69
Last Date of Service:
 
Disbursed Amount:
$7,631.44
Payment Mode:
SPI
Remaining:
$7,949.25
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,554.73
$1,433.99
Ineligible Monthly Cost:
$90.74
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,567.88
$17,207.88
One Time Cost:
$104.00
$104.00
One Time Ineligible Cost:
$0.00
$104.00
Total Cost:
$17,671.88
$17,311.88
Discount Percent:
90
90
Requested Amount:
$15,904.69
$15,580.69