Billed Entity:
123430
FRN:
1672147
Funding Year:
2008
470#:
325390000644102
471#:
606834
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$581.31
Last Date of Service:
 
Disbursed Amount:
$581.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$694.40
$166.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$8,332.80
$1,162.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,332.80
$1,162.63
Discount Percent:
50
50
Requested Amount:
$4,166.40
$581.32