Billed Entity:
125637
FRN:
1595701
Funding Year:
2007
470#:
570340000594730
471#:
577154
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,632.96
Last Date of Service:
 
Disbursed Amount:
$881.80
Payment Mode:
BEAR
Remaining:
$751.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$400.00
$432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$4,800.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,024.00
Discount Percent:
54
54
Requested Amount:
$2,592.00
$1,632.96