Billed Entity:
194974
FRN:
1449351
Funding Year:
2006
470#:
169120000576033
471#:
526185
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,164.02
Last Date of Service:
 
Disbursed Amount:
$13,992.93
Payment Mode:
BEAR
Remaining:
$171.09
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,318.02
$1,295.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,816.24
$15,547.80
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$16,006.24
$15,737.80
Discount Percent:
90
90
Requested Amount:
$14,405.62
$14,164.02