Billed Entity:
120729
FRN:
1567467
Funding Year:
2007
470#:
180170000601911
471#:
566228
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,743.99
Payment Mode:
SPI
Remaining:
$1,136.01
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$10,800.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$7,200.00
Discount Percent:
40
40
Requested Amount:
$4,320.00
$2,880.00