Billed Entity:
120093
FRN:
1398995
Funding Year:
2006
470#:
375760000568628
471#:
504034
SPIN:
143001291
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:
$11,514.00
Last Date of Service:
 
Disbursed Amount:
$3,539.00
Payment Mode:
BEAR
Remaining:
$7,975.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,525.00
$2,398.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,300.00
$28,785.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,300.00
$28,785.00
Discount Percent:
40
40
Requested Amount:
$12,120.00
$11,514.00