Billed Entity:
131219
FRN:
1498579
Funding Year:
2006
470#:
884790000560067
471#:
496947
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-08-30
Committed Amount:
$11,934.00
Last Date of Service:
 
Disbursed Amount:
$10,714.77
Payment Mode:
BEAR
Remaining:
$1,219.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,657.50
$1,657.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$14,917.50
$14,917.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,917.50
$14,917.50
Discount Percent:
80
80
Requested Amount:
$11,934.00
$11,934.00