Billed Entity:
140045
FRN:
1747649
Funding Year:
2008
470#:
567700000661438
471#:
628799
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,880.80
Last Date of Service:
 
Disbursed Amount:
$1,880.79
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-07-30

Original
Committed
Monthly Cost:
$1,100.00
$227.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$2,725.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$2,725.80
Discount Percent:
69
69
Requested Amount:
$9,108.00
$1,880.80