Billed Entity:
135307
FRN:
1633589
Funding Year:
2006
470#:
404790000553985
471#:
510858
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-11-01
Service Start Date (486):
2006-11-01
Committed Amount:
$1,360.93
Last Date of Service:
 
Disbursed Amount:
$1,360.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-28

Original
Committed
Monthly Cost:
$354.41
$354.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,835.28
$2,835.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,835.28
$2,835.28
Discount Percent:
48
48
Requested Amount:
$1,360.93
$1,360.93