Billed Entity:
138095
FRN:
1448122
Funding Year:
2006
470#:
360300000549091
471#:
525675
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$576.40
Last Date of Service:
 
Disbursed Amount:
$576.38
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$117.64
$144.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$1,411.68
$720.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.68
$720.50
Discount Percent:
80
80
Requested Amount:
$1,129.34
$576.40