Billed Entity:
143553
FRN:
1558786
Funding Year:
2007
470#:
755090000594217
471#:
551966
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,198.30
Last Date of Service:
 
Disbursed Amount:
$2,198.29
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$7,396.95
$457.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,763.40
$5,495.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,763.40
$5,495.76
Discount Percent:
40
40
Requested Amount:
$35,505.36
$2,198.30