Billed Entity:
153661
FRN:
1564073
Funding Year:
2007
470#:
225990000612509
471#:
566825
SPIN:
143001359
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:
$7,790.04
Last Date of Service:
 
Disbursed Amount:
$6,299.12
Payment Mode:
SPI
Remaining:
$1,490.92
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,545.88
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,550.56
$8,160.00
One Time Cost:
$495.60
$495.60
One Time Ineligible Cost:
$0.00
$495.60
Total Cost:
$19,046.16
$8,655.60
Discount Percent:
90
90
Requested Amount:
$17,141.54
$7,790.04