Billed Entity:
125480
FRN:
1666047
Funding Year:
2008
470#:
794420000636119
471#:
604582
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,066.49
Last Date of Service:
 
Disbursed Amount:
$5,066.41
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,740.00
$630.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,880.00
$7,561.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,880.00
$7,561.92
Discount Percent:
65
67
Requested Amount:
$21,372.00
$5,066.49