Billed Entity:
126494
FRN:
1649853
Funding Year:
2008
470#:
392600000593935
471#:
597881
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,660.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,392.94
Payment Mode:
BEAR
Remaining:
$1,267.06
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,430.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,160.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,160.00
$21,000.00
Discount Percent:
46
46
Requested Amount:
$13,413.60
$9,660.00