Billed Entity:
126276
FRN:
1520430
Funding Year:
2007
470#:
537060000599610
471#:
550985
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,887.54
Last Date of Service:
 
Disbursed Amount:
$4,887.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$1,547.00
$969.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,564.00
$11,637.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,564.00
$11,637.00
Discount Percent:
42
42
Requested Amount:
$7,796.88
$4,887.54