Billed Entity:
124758
FRN:
1453981
Funding Year:
2006
470#:
434400000573012
471#:
527422
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,549.47
Last Date of Service:
 
Disbursed Amount:
$1,549.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-09

Original
Committed
Monthly Cost:
$582.58
$516.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$6,990.96
$3,098.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,990.96
$3,098.94
Discount Percent:
50
50
Requested Amount:
$3,495.48
$1,549.47