Billed Entity:
123399
FRN:
1521685
Funding Year:
2007
470#:
285730000593336
471#:
546609
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,449.72
Last Date of Service:
 
Disbursed Amount:
$3,449.70
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,239.96
$1,249.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$14,879.52
$7,499.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,879.52
$7,499.40
Discount Percent:
46
46
Requested Amount:
$6,844.58
$3,449.72