Billed Entity:
125122
FRN:
1396725
Funding Year:
2006
470#:
295360000547625
471#:
494473
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$333.70
Last Date of Service:
 
Disbursed Amount:
$333.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$69.52
$69.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$834.24
$556.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.24
$556.16
Discount Percent:
60
60
Requested Amount:
$500.54
$333.70