Billed Entity:
120589
FRN:
1773856
Funding Year:
2007
470#:
150820000291548
471#:
563899
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-12
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,150.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,150.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-05

Original
Committed
Monthly Cost:
$2,267.00
$2,267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,204.00
$27,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,204.00
$27,204.00
Discount Percent:
40
40
Requested Amount:
$10,881.60
$10,881.60