Billed Entity:
125750
FRN:
1502504
Funding Year:
2007
470#:
484060000586218
471#:
543517
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,024.74
Last Date of Service:
 
Disbursed Amount:
$2,024.72
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2009-01-27

Original
Committed
Monthly Cost:
$1,053.00
$330.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,636.00
$3,970.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,636.00
$3,970.08
Discount Percent:
51
51
Requested Amount:
$6,444.36
$2,024.74