Billed Entity:
141115
FRN:
1496522
Funding Year:
2006
470#:
668990000563445
471#:
523372
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-08-01
Service Start Date (486):
2006-08-01
Committed Amount:
$3,584.94
Last Date of Service:
 
Disbursed Amount:
$3,584.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$407.38
$407.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,481.18
$4,481.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,481.18
$4,481.18
Discount Percent:
80
80
Requested Amount:
$3,584.94
$3,584.94