Billed Entity:
208804
FRN:
1622475
Funding Year:
2007
470#:
266710000618605
471#:
558285
SPIN:
143001192
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:
$7,493.04
Last Date of Service:
 
Disbursed Amount:
$7,492.99
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,148.92
$1,387.60
Ineligible Monthly Cost:
$1,763.40
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$16,626.24
$8,325.60
One Time Cost:
$209.85
$0.00
One Time Ineligible Cost:
$117.52
$0.00
Total Cost:
$16,718.57
$8,325.60
Discount Percent:
90
90
Requested Amount:
$15,046.71
$7,493.04