Billed Entity:
143257
FRN:
1542777
Funding Year:
2007
470#:
547160000609801
471#:
549235
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,751.52
Last Date of Service:
 
Disbursed Amount:
$13,751.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,684.68
$4,013.49
Ineligible Monthly Cost:
$201.44
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,798.88
$48,161.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,798.88
$48,161.88
Discount Percent:
86
86
Requested Amount:
$46,267.04
$41,419.22