Billed Entity:
222249
FRN:
1482887
Funding Year:
2006
470#:
281660000565213
471#:
535928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,015.44
Last Date of Service:
 
Disbursed Amount:
$969.62
Payment Mode:
SPI
Remaining:
$45.82
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$217.17
$169.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,606.04
$2,030.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,606.04
$2,030.88
Discount Percent:
50
50
Requested Amount:
$1,303.02
$1,015.44