Billed Entity:
137880
FRN:
1441120
Funding Year:
2006
470#:
859920000573066
471#:
523399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,245.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,661.27
Payment Mode:
SPI
Remaining:
$583.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,116.00
$528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,392.00
$6,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,392.00
$6,336.00
Discount Percent:
67
67
Requested Amount:
$8,972.64
$4,245.12