Billed Entity:
16026849
FRN:
1599114
Funding Year:
2007
470#:
321920000604001
471#:
572201
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,940.60
Last Date of Service:
 
Disbursed Amount:
$1,110.57
Payment Mode:
BEAR
Remaining:
$830.03
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$567.50
$788.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$6,810.00
$4,733.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,810.00
$4,733.16
Discount Percent:
41
41
Requested Amount:
$2,792.10
$1,940.60