Billed Entity:
130789
FRN:
1702042
Funding Year:
2008
470#:
170670000633070
471#:
611143
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,050.38
Last Date of Service:
 
Disbursed Amount:
$3,701.80
Payment Mode:
SPI
Remaining:
$1,348.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,298.52
$1,169.07
Ineligible Monthly Cost:
$129.45
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$14,028.84
$9,352.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,028.84
$9,352.56
Discount Percent:
54
54
Requested Amount:
$7,575.57
$5,050.38