Billed Entity:
144142
FRN:
1670475
Funding Year:
2008
470#:
391610000634851
471#:
598470
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,729.86
Last Date of Service:
 
Disbursed Amount:
$1,729.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$866.68
$244.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,400.16
$2,931.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,400.16
$2,931.96
Discount Percent:
59
59
Requested Amount:
$6,136.09
$1,729.86