Billed Entity:
131168
FRN:
1508699
Funding Year:
2007
470#:
844560000585065
471#:
546298
SPIN:
143017575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,128.00
Last Date of Service:
 
Disbursed Amount:
$6,519.92
Payment Mode:
BEAR
Remaining:
$608.08
Last Date to Invoice:
2009-02-17

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$14,400.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$10,800.00
Discount Percent:
66
66
Requested Amount:
$9,504.00
$7,128.00