Billed Entity:
141303
FRN:
1683590
Funding Year:
2008
470#:
255960000647132
471#:
592290
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,059.81
Last Date of Service:
2008-11-30
Disbursed Amount:
$15,059.76
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$4,922.95
$4,242.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$59,075.40
$21,211.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,075.40
$21,211.00
Discount Percent:
71
71
Requested Amount:
$41,943.53
$15,059.81