Billed Entity:
37832
FRN:
1739597
Funding Year:
2008
470#:
522990000644489
471#:
630196
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$2,878.55
Payment Mode:
BEAR
Remaining:
$1.45
Last Date to Invoice:
2010-01-04

Original
Committed
Monthly Cost:
$822.96
$800.00
Ineligible Monthly Cost:
$3.26
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$9,836.40
$3,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,836.40
$3,200.00
Discount Percent:
90
90
Requested Amount:
$8,852.76
$2,880.00