Billed Entity:
124230
FRN:
1515785
Funding Year:
2007
470#:
936570000586773
471#:
549240
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,629.76
Last Date of Service:
 
Disbursed Amount:
$2,390.84
Payment Mode:
BEAR
Remaining:
$1,238.92
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,396.06
$1,396.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$16,752.72
$6,980.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,752.72
$6,980.30
Discount Percent:
52
52
Requested Amount:
$8,711.41
$3,629.76