Billed Entity:
229484
FRN:
1400364
Funding Year:
2006
470#:
295360000547625
471#:
494437
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,950.30
Last Date of Service:
 
Disbursed Amount:
$8,085.35
Payment Mode:
BEAR
Remaining:
$3,864.95
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,405.03
$4,780.12
Ineligible Monthly Cost:
$624.91
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$57,361.44
$23,900.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,361.44
$23,900.60
Discount Percent:
50
50
Requested Amount:
$28,680.72
$11,950.30