Billed Entity:
126028
FRN:
1657729
Funding Year:
2008
470#:
673330000635744
471#:
601498
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,713.72
Last Date of Service:
 
Disbursed Amount:
$7,713.70
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,121.00
$1,036.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,452.00
$12,441.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,452.00
$12,441.48
Discount Percent:
65
62
Requested Amount:
$8,743.80
$7,713.72