Billed Entity:
123399
FRN:
1778057
Funding Year:
2007
470#:
285730000593336
471#:
546609
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$5,509.40
Last Date of Service:
 
Disbursed Amount:
$2,986.53
Payment Mode:
BEAR
Remaining:
$2,522.87
Last Date to Invoice:
2009-07-23

Original
Committed
Monthly Cost:
$1,996.16
$1,996.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$11,976.96
$11,976.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.96
$11,976.96
Discount Percent:
46
46
Requested Amount:
$5,509.40
$5,509.40