Billed Entity:
37832
FRN:
1610186
Funding Year:
2007
470#:
852160000617765
471#:
580192
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,809.67
Last Date of Service:
 
Disbursed Amount:
$8,809.63
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2009-01-27

Original
Committed
Monthly Cost:
$3,281.10
$815.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,373.20
$9,788.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,373.20
$9,788.52
Discount Percent:
90
90
Requested Amount:
$35,435.88
$8,809.67