Billed Entity:
126473
FRN:
1633290
Funding Year:
2006
470#:
210730000553956
471#:
498509
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-02-01
Service Start Date (486):
2007-02-01
Committed Amount:
$3,150.00
Last Date of Service:
 
Disbursed Amount:
$3,030.11
Payment Mode:
BEAR
Remaining:
$119.89
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
70
70
Requested Amount:
$3,150.00
$3,150.00