Billed Entity:
194974
FRN:
1634218
Funding Year:
2006
470#:
169120000576033
471#:
526185
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,613.46
Last Date of Service:
 
Disbursed Amount:
$2,490.43
Payment Mode:
BEAR
Remaining:
$1,123.03
Last Date to Invoice:
2008-02-21

Original
Committed
Monthly Cost:
$334.58
$334.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,014.96
$4,014.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,014.96
$4,014.96
Discount Percent:
90
90
Requested Amount:
$3,613.46
$3,613.46