Billed Entity:
16027436
FRN:
1469092
Funding Year:
2006
470#:
157930000572011
471#:
532000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,884.64
Last Date of Service:
 
Disbursed Amount:
$1,884.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$418.81
$418.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$5,025.72
$3,769.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,025.72
$3,769.29
Discount Percent:
50
50
Requested Amount:
$2,512.86
$1,884.65