Billed Entity:
123916
FRN:
1639354
Funding Year:
2006
470#:
138920000569850
471#:
538600
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,057.16
Last Date of Service:
 
Disbursed Amount:
$599.06
Payment Mode:
BEAR
Remaining:
$458.10
Last Date to Invoice:
2008-07-24

Original
Committed
Monthly Cost:
$187.44
$187.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,249.28
$2,249.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,249.28
$2,249.28
Discount Percent:
47
47
Requested Amount:
$1,057.16
$1,057.16