Billed Entity:
19431
FRN:
1427970
Funding Year:
2006
470#:
910670000543623
471#:
519033
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,020.24
Last Date of Service:
 
Disbursed Amount:
$1,020.20
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$500.00
$212.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,550.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,550.60
Discount Percent:
40
40
Requested Amount:
$2,400.00
$1,020.24