Billed Entity:
136095
FRN:
1528774
Funding Year:
2007
470#:
591160000588860
471#:
554157
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,726.94
Last Date of Service:
 
Disbursed Amount:
$1,726.93
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$711.79
$872.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$8,541.48
$2,616.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,541.48
$2,616.57
Discount Percent:
66
66
Requested Amount:
$5,637.38
$1,726.94