Billed Entity:
144183
FRN:
1664924
Funding Year:
2008
470#:
257730000646556
471#:
604059
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,512.29
Last Date of Service:
 
Disbursed Amount:
$15,512.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-07-30

Original
Committed
Monthly Cost:
$5,261.93
$4,039.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,143.16
$48,475.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,143.16
$48,475.92
Discount Percent:
32
32
Requested Amount:
$20,205.81
$15,512.29