Billed Entity:
135395
FRN:
1516559
Funding Year:
2007
470#:
254390000599893
471#:
549498
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:
$4,512.00
Last Date of Service:
 
Disbursed Amount:
$4,512.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$14,400.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$9,600.00
Discount Percent:
47
47
Requested Amount:
$6,768.00
$4,512.00