Billed Entity:
135747
FRN:
1573132
Funding Year:
2007
470#:
885070000585357
471#:
540712
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,503.00
Last Date of Service:
 
Disbursed Amount:
$3,794.27
Payment Mode:
SPI
Remaining:
$708.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,370.00
$2,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$28,440.00
$11,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,440.00
$11,850.00
Discount Percent:
38
38
Requested Amount:
$10,807.20
$4,503.00