Billed Entity:
125921
FRN:
1386777
Funding Year:
2006
470#:
213550000544956
471#:
504729
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,916.66
Last Date of Service:
 
Disbursed Amount:
$6,117.21
Payment Mode:
SPI
Remaining:
$799.45
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,990.00
$1,440.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,880.00
$17,291.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,880.00
$17,291.64
Discount Percent:
40
40
Requested Amount:
$9,552.00
$6,916.66