Billed Entity:
130998
FRN:
1506810
Funding Year:
2007
470#:
987000000586779
471#:
545596
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:
$5,628.53
Last Date of Service:
 
Disbursed Amount:
$5,032.06
Payment Mode:
BEAR
Remaining:
$596.47
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,345.22
$2,345.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$28,142.64
$14,071.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,142.64
$14,071.32
Discount Percent:
40
40
Requested Amount:
$11,257.06
$5,628.53