Billed Entity:
135484
FRN:
1532847
Funding Year:
2007
470#:
929890000599037
471#:
555729
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,998.28
Payment Mode:
BEAR
Remaining:
$161.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,330.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,960.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,960.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$15,984.00
$2,160.00