Billed Entity:
131488
FRN:
1736480
Funding Year:
2008
470#:
780360000657440
471#:
629167
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:
$2,341.84
Last Date of Service:
 
Disbursed Amount:
$2,341.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$830.44
$830.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$9,965.28
$4,982.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,965.28
$4,982.64
Discount Percent:
47
47
Requested Amount:
$4,683.68
$2,341.84