Billed Entity:
140087
FRN:
1635698
Funding Year:
2006
470#:
668250000549504
471#:
505774
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-08-01
Service Start Date (486):
2006-08-01
Committed Amount:
$7,655.84
Last Date of Service:
 
Disbursed Amount:
$5,859.87
Payment Mode:
BEAR
Remaining:
$1,795.97
Last Date to Invoice:
2008-03-27

Original
Committed
Monthly Cost:
$1,618.57
$1,618.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$17,804.27
$17,804.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,804.27
$17,804.27
Discount Percent:
43
43
Requested Amount:
$7,655.84
$7,655.84