Billed Entity:
131359
FRN:
1716522
Funding Year:
2008
470#:
780360000657440
471#:
622394
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:
$1,749.32
Last Date of Service:
2009-02-28
Disbursed Amount:
$1,749.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$808.68
$420.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$9,704.16
$3,364.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,704.16
$3,364.08
Discount Percent:
52
52
Requested Amount:
$5,046.16
$1,749.32