Billed Entity:
125292
FRN:
1594857
Funding Year:
2007
470#:
994940000600199
471#:
576815
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:
$1,623.66
Last Date of Service:
 
Disbursed Amount:
$1,493.77
Payment Mode:
SPI
Remaining:
$129.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$421.73
$421.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$5,060.76
$2,952.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,060.76
$2,952.11
Discount Percent:
55
55
Requested Amount:
$2,783.42
$1,623.66