Billed Entity:
135238
FRN:
1665458
Funding Year:
2008
470#:
709320000633302
471#:
604275
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,745.12
Last Date of Service:
 
Disbursed Amount:
$1,745.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,250.00
$1,454.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$15,000.00
$8,725.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$8,725.62
Discount Percent:
20
20
Requested Amount:
$3,000.00
$1,745.12