Billed Entity:
131134
FRN:
1653490
Funding Year:
2008
470#:
323690000626334
471#:
598029
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$980.23
Last Date of Service:
 
Disbursed Amount:
$980.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$790.51
$790.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$9,486.12
$1,581.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,486.12
$1,581.02
Discount Percent:
62
62
Requested Amount:
$5,881.39
$980.23