Billed Entity:
143966
FRN:
1393668
Funding Year:
2006
470#:
810520000553909
471#:
505032
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,196.16
Last Date of Service:
 
Disbursed Amount:
$1,196.08
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$403.57
$142.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,842.84
$1,708.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,842.84
$1,708.80
Discount Percent:
70
70
Requested Amount:
$3,389.99
$1,196.16