Billed Entity:
120805
FRN:
1661067
Funding Year:
2008
470#:
852100000637193
471#:
602743
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,193.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,193.39
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$972.27
$748.82
Ineligible Monthly Cost:
$223.45
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$8,985.84
$5,241.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,985.84
$5,241.74
Discount Percent:
80
80
Requested Amount:
$7,188.67
$4,193.39