Billed Entity:
131414
FRN:
1723017
Funding Year:
2008
470#:
337050000643659
471#:
597711
SPIN:
143025240
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:
$1,182.96
Last Date of Service:
 
Disbursed Amount:
$1,132.60
Payment Mode:
BEAR
Remaining:
$50.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$717.75
$248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$8,613.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,613.00
$2,232.00
Discount Percent:
53
53
Requested Amount:
$4,564.89
$1,182.96