Billed Entity:
143549
FRN:
1587612
Funding Year:
2007
470#:
593130000593976
471#:
547222
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:
$3,509.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,509.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-02

Original
Committed
Monthly Cost:
$1,952.50
$731.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,430.00
$8,774.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,430.00
$8,774.76
Discount Percent:
40
40
Requested Amount:
$9,372.00
$3,509.90