Billed Entity:
227057
FRN:
1395965
Funding Year:
2006
470#:
582440000560951
471#:
507221
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$882.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$882.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$122.54
$122.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,470.48
$980.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470.48
$980.32
Discount Percent:
90
90
Requested Amount:
$1,323.43
$882.29