Billed Entity:
136515
FRN:
1519921
Funding Year:
2007
470#:
761250000587042
471#:
550747
SPIN:
143001192
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:
$1,667.43
Last Date of Service:
 
Disbursed Amount:
$1,407.39
Payment Mode:
BEAR
Remaining:
$260.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$240.61
$240.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,887.32
$2,165.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,887.32
$2,165.49
Discount Percent:
77
77
Requested Amount:
$2,223.24
$1,667.43