Billed Entity:
136799
FRN:
1373468
Funding Year:
2006
470#:
366900000550205
471#:
498209
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,161.78
Last Date of Service:
 
Disbursed Amount:
$2,116.71
Payment Mode:
BEAR
Remaining:
$45.07
Last Date to Invoice:
2011-01-31

Original
Committed
Monthly Cost:
$450.37
$450.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$5,404.44
$2,702.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,404.44
$2,702.22
Discount Percent:
80
80
Requested Amount:
$4,323.55
$2,161.78