Billed Entity:
141249
FRN:
1560761
Funding Year:
2007
470#:
388990000608035
471#:
565496
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,816.87
Last Date of Service:
 
Disbursed Amount:
$5,816.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,016.21
$932.19
Ineligible Monthly Cost:
$154.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$10,346.52
$7,457.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,346.52
$7,457.52
Discount Percent:
78
78
Requested Amount:
$8,070.29
$5,816.87