Billed Entity:
222249
FRN:
1483001
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:
$979.68
Last Date of Service:
 
Disbursed Amount:
$903.70
Payment Mode:
SPI
Remaining:
$75.98
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$225.00
$163.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$1,959.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$1,959.36
Discount Percent:
50
50
Requested Amount:
$1,350.00
$979.68