Billed Entity:
125288
FRN:
1446331
Funding Year:
2006
470#:
299450000557057
471#:
525177
SPIN:
143006742
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:
$2,188.18
Last Date of Service:
2007-04-30
Disbursed Amount:
$2,188.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$465.57
$465.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$5,586.84
$4,655.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,586.84
$4,655.70
Discount Percent:
47
47
Requested Amount:
$2,625.81
$2,188.18