Billed Entity:
229484
FRN:
1632666
Funding Year:
2006
470#:
295360000547625
471#:
494437
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-12-01
Committed Amount:
$16,730.42
Last Date of Service:
 
Disbursed Amount:
$14,342.43
Payment Mode:
BEAR
Remaining:
$2,387.99
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$4,780.12
$4,780.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$33,460.84
$33,460.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,460.84
$33,460.84
Discount Percent:
50
50
Requested Amount:
$16,730.42
$16,730.42