Billed Entity:
143765
FRN:
1598760
Funding Year:
2007
470#:
889910000608987
471#:
547207
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,970.67
Last Date of Service:
 
Disbursed Amount:
$8,970.62
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2009-08-17

Original
Committed
Monthly Cost:
$3,223.14
$1,698.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,677.68
$20,387.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,677.68
$20,387.88
Discount Percent:
44
44
Requested Amount:
$17,018.18
$8,970.67