Billed Entity:
133143
FRN:
1811772
Funding Year:
2008
470#:
157910000658377
471#:
634575
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,439.63
Last Date of Service:
 
Disbursed Amount:
$3,279.73
Payment Mode:
BEAR
Remaining:
$159.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$716.59
$716.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,599.08
$8,599.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,599.08
$8,599.08
Discount Percent:
40
40
Requested Amount:
$3,439.63
$3,439.63