Billed Entity:
121072
FRN:
1467925
Funding Year:
2006
470#:
801770000560847
471#:
531593
SPIN:
143023658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,859.03
Last Date of Service:
2006-11-30
Disbursed Amount:
$9,526.01
Payment Mode:
BEAR
Remaining:
$1,333.02
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,057.99
$3,794.74
Ineligible Monthly Cost:
$22.67
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$48,423.84
$18,973.70
One Time Cost:
$770.00
$770.00
One Time Ineligible Cost:
$0.00
$770.00
Total Cost:
$49,193.84
$19,743.70
Discount Percent:
55
55
Requested Amount:
$27,056.61
$10,859.04