Billed Entity:
125609
FRN:
1551680
Funding Year:
2007
470#:
551420000604091
471#:
545871
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,855.84
Last Date of Service:
 
Disbursed Amount:
$2,895.30
Payment Mode:
BEAR
Remaining:
$960.54
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$831.00
$831.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$9,972.00
$6,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,972.00
$6,648.00
Discount Percent:
57
58
Requested Amount:
$5,684.04
$3,855.84