Billed Entity:
136363
FRN:
1598979
Funding Year:
2007
470#:
491520000617781
471#:
577658
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,628.61
Last Date of Service:
 
Disbursed Amount:
$3,924.35
Payment Mode:
BEAR
Remaining:
$2,704.26
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,380.96
$1,380.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$16,571.52
$8,285.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,571.52
$8,285.76
Discount Percent:
80
80
Requested Amount:
$13,257.22
$6,628.61