Billed Entity:
156405
FRN:
1631706
Funding Year:
2006
470#:
477280000571941
471#:
520366
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-19
Committed Amount:
$3,194.46
Last Date of Service:
 
Disbursed Amount:
$2,698.62
Payment Mode:
BEAR
Remaining:
$495.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$354.94
$354.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,549.40
$3,549.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,549.40
$3,549.40
Discount Percent:
90
90
Requested Amount:
$3,194.46
$3,194.46