Billed Entity:
131219
FRN:
1368398
Funding Year:
2006
470#:
884790000560067
471#:
496947
SPIN:
143017575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,978.00
Last Date of Service:
 
Disbursed Amount:
$2,445.44
Payment Mode:
BEAR
Remaining:
$1,532.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,669.50
$1,657.50
Ineligible Monthly Cost:
$12.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$19,890.00
$4,972.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,890.00
$4,972.50
Discount Percent:
80
80
Requested Amount:
$15,912.00
$3,978.00