Billed Entity:
131001
FRN:
1503272
Funding Year:
2007
470#:
349740000586791
471#:
544029
SPIN:
143017575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,396.00
Last Date of Service:
 
Disbursed Amount:
$5,325.47
Payment Mode:
BEAR
Remaining:
$1,070.53
Last Date to Invoice:
2009-02-09

Original
Committed
Monthly Cost:
$2,629.47
$1,300.00
Ineligible Monthly Cost:
$517.15
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,347.84
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,347.84
$15,600.00
Discount Percent:
41
41
Requested Amount:
$10,392.61
$6,396.00