Billed Entity:
122785
FRN:
1492431
Funding Year:
2006
470#:
396210000564779
471#:
538755
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,799.88
Last Date of Service:
 
Disbursed Amount:
$4,799.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$1,900.00
$1,999.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$22,800.00
$11,999.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$11,999.70
Discount Percent:
40
40
Requested Amount:
$9,120.00
$4,799.88