Billed Entity:
12401
FRN:
1386683
Funding Year:
2006
470#:
200350000559350
471#:
504706
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,830.00
Last Date of Service:
 
Disbursed Amount:
$16,461.41
Payment Mode:
SPI
Remaining:
$368.59
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$20,400.00
$18,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$18,700.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$16,830.00