Billed Entity:
123504
FRN:
1772256
Funding Year:
2007
470#:
910400000603133
471#:
562494
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-08
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,828.07
Last Date of Service:
 
Disbursed Amount:
$4,828.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$1,161.34
$1,161.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,936.08
$13,936.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,936.08
$13,936.08
Discount Percent:
60
60
Requested Amount:
$8,361.65
$8,361.65