Billed Entity:
132462
FRN:
1565304
Funding Year:
2007
470#:
631300000597709
471#:
547783
SPIN:
143005231
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:
$4,671.38
Last Date of Service:
 
Disbursed Amount:
$4,671.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,267.18
$682.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,206.16
$8,195.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,206.16
$8,195.40
Discount Percent:
57
57
Requested Amount:
$8,667.51
$4,671.38