Billed Entity:
5481
FRN:
1712165
Funding Year:
2008
470#:
823720000662884
471#:
621196
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,920.00
Last Date of Service:
 
Disbursed Amount:
$13,899.97
Payment Mode:
BEAR
Remaining:
$20.03
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$4,450.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$34,800.00
Discount Percent:
40
40
Requested Amount:
$21,360.00
$13,920.00