Billed Entity:
135314
FRN:
1498980
Funding Year:
2007
470#:
171720000584782
471#:
541497
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:
$1,817.32
Last Date of Service:
 
Disbursed Amount:
$1,817.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$577.36
$454.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$6,928.32
$4,543.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,928.32
$4,543.30
Discount Percent:
40
40
Requested Amount:
$2,771.33
$1,817.32