Billed Entity:
144425
FRN:
1747016
Funding Year:
2008
470#:
783810000650687
471#:
619728
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,896.00
Last Date of Service:
 
Disbursed Amount:
$4,193.92
Payment Mode:
BEAR
Remaining:
$702.08
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$15,300.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$10,200.00
Discount Percent:
45
48
Requested Amount:
$6,885.00
$4,896.00