Billed Entity:
125323
FRN:
1679063
Funding Year:
2008
470#:
860670000652628
471#:
609379
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,024.70
Last Date of Service:
 
Disbursed Amount:
$6,934.45
Payment Mode:
BEAR
Remaining:
$2,090.25
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,336.23
$1,236.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$16,034.76
$12,362.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,034.76
$12,362.60
Discount Percent:
73
73
Requested Amount:
$11,705.37
$9,024.70