Billed Entity:
140099
FRN:
1510709
Funding Year:
2006
470#:
338110000561893
471#:
504938
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-08-01
Service Start Date (486):
2006-08-01
Committed Amount:
$2,262.55
Last Date of Service:
 
Disbursed Amount:
$2,262.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$228.54
$228.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,513.94
$2,513.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,513.94
$2,513.94
Discount Percent:
90
90
Requested Amount:
$2,262.55
$2,262.55