Billed Entity:
223189
FRN:
1593675
Funding Year:
2007
470#:
171850000615496
471#:
576090
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,904.73
Last Date of Service:
 
Disbursed Amount:
$2,904.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$806.87
$806.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$9,682.44
$7,261.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,682.44
$7,261.83
Discount Percent:
40
40
Requested Amount:
$3,872.98
$2,904.73