Billed Entity:
124576
FRN:
1459462
Funding Year:
2006
470#:
890330000555889
471#:
527368
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$346.19
Last Date of Service:
 
Disbursed Amount:
$334.72
Payment Mode:
BEAR
Remaining:
$11.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$288.49
$288.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$3,461.88
$576.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,461.88
$576.98
Discount Percent:
60
60
Requested Amount:
$2,077.13
$346.19