Billed Entity:
125784
FRN:
1423921
Funding Year:
2006
470#:
621680000564957
471#:
517475
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:
$4,416.93
Last Date of Service:
2007-01-31
Disbursed Amount:
$4,416.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,402.20
$1,402.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$16,826.40
$9,815.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,826.40
$9,815.40
Discount Percent:
45
45
Requested Amount:
$7,571.88
$4,416.93