Billed Entity:
125313
FRN:
1523302
Funding Year:
2007
470#:
117200000593093
471#:
552015
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,264.26
Last Date of Service:
 
Disbursed Amount:
$3,264.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$706.55
$706.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$8,478.60
$4,945.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,478.60
$4,945.85
Discount Percent:
66
66
Requested Amount:
$5,595.88
$3,264.26