Billed Entity:
123618
FRN:
1496835
Funding Year:
2005
470#:
952170000516123
471#:
444860
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$2,402.85
Last Date of Service:
 
Disbursed Amount:
$1,598.16
Payment Mode:
BEAR
Remaining:
$804.69
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$1,501.78
$1,501.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,007.12
$6,007.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,007.12
$6,007.12
Discount Percent:
40
40
Requested Amount:
$2,402.85
$2,402.85