Billed Entity:
125562
FRN:
1599014
Funding Year:
2007
470#:
543190000614241
471#:
561802
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,687.50
Last Date of Service:
 
Disbursed Amount:
$1,613.86
Payment Mode:
SPI
Remaining:
$73.64
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$9,000.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$3,750.00
Discount Percent:
45
45
Requested Amount:
$4,050.00
$1,687.50