Billed Entity:
135233
FRN:
1656954
Funding Year:
2008
470#:
829540000632243
471#:
601063
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,416.00
Last Date of Service:
 
Disbursed Amount:
$4,408.01
Payment Mode:
BEAR
Remaining:
$7.99
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$990.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,040.00
Discount Percent:
40
40
Requested Amount:
$4,752.00
$4,416.00