Billed Entity:
135307
FRN:
1521566
Funding Year:
2007
470#:
923030000595251
471#:
551274
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:
$13,636.72
Last Date of Service:
 
Disbursed Amount:
$13,636.67
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,925.00
$2,319.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,100.00
$27,830.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,100.00
$27,830.04
Discount Percent:
49
49
Requested Amount:
$17,199.00
$13,636.72