Billed Entity:
123561
FRN:
1653742
Funding Year:
2008
470#:
630330000633144
471#:
599476
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,868.98
Last Date of Service:
 
Disbursed Amount:
$3,725.97
Payment Mode:
SPI
Remaining:
$143.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,507.64
$1,443.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$18,091.68
$5,774.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,091.68
$5,774.60
Discount Percent:
67
67
Requested Amount:
$12,121.43
$3,868.98