Billed Entity:
140445
FRN:
1558865
Funding Year:
2007
470#:
698680000602567
471#:
542044
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,612.64
Last Date of Service:
 
Disbursed Amount:
$23,327.12
Payment Mode:
SPI
Remaining:
$4,285.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,135.05
$7,135.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$85,620.60
$64,215.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,620.60
$64,215.45
Discount Percent:
43
43
Requested Amount:
$36,816.86
$27,612.64