Billed Entity:
120276
FRN:
1575753
Funding Year:
2007
470#:
214480000606870
471#:
563725
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,606.46
Last Date of Service:
 
Disbursed Amount:
$2,606.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-23

Original
Committed
Monthly Cost:
$850.00
$580.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$6,969.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$6,969.84
Discount Percent:
40
40
Requested Amount:
$4,080.00
$2,787.94