Billed Entity:
140865
FRN:
1566823
Funding Year:
2007
470#:
119440000592182
471#:
545865
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,199.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,199.76
Last Date to Invoice:
2009-08-03

Original
Committed
Monthly Cost:
$944.26
$799.94
Ineligible Monthly Cost:
$144.32
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$9,599.28
$3,999.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,599.28
$3,999.70
Discount Percent:
80
80
Requested Amount:
$7,679.42
$3,199.76