Billed Entity:
153532
FRN:
1501529
Funding Year:
2007
470#:
999290000593016
471#:
543069
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,493.15
Last Date of Service:
 
Disbursed Amount:
$3,293.42
Payment Mode:
BEAR
Remaining:
$199.73
Last Date to Invoice:
2009-01-27

Original
Committed
Monthly Cost:
$485.16
$485.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$5,821.92
$3,881.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,821.92
$3,881.28
Discount Percent:
90
90
Requested Amount:
$5,239.73
$3,493.15