Billed Entity:
196310
FRN:
1480093
Funding Year:
2006
470#:
914490000580916
471#:
535091
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,412.23
Last Date of Service:
 
Disbursed Amount:
$1,401.77
Payment Mode:
BEAR
Remaining:
$10.46
Last Date to Invoice:
2008-03-26

Original
Committed
Monthly Cost:
$588.43
$588.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$7,061.16
$2,353.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,061.16
$2,353.72
Discount Percent:
60
60
Requested Amount:
$4,236.70
$1,412.23