Billed Entity:
129134
FRN:
1626284
Funding Year:
2007
470#:
841670000611150
471#:
586127
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,452.78
Last Date of Service:
 
Disbursed Amount:
$1,452.77
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-01-12

Original
Committed
Monthly Cost:
$1,585.31
$1,100.59
Ineligible Monthly Cost:
$508.90
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$12,916.92
$3,301.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,916.92
$3,301.77
Discount Percent:
44
44
Requested Amount:
$5,683.44
$1,452.78