Billed Entity:
138076
FRN:
1499371
Funding Year:
2006
470#:
933620000549933
471#:
506130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,507.55
Last Date of Service:
 
Disbursed Amount:
$1,085.30
Payment Mode:
SPI
Remaining:
$5,422.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$677.87
$677.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,134.44
$8,134.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,134.44
$8,134.44
Discount Percent:
80
80
Requested Amount:
$6,507.55
$6,507.55