Billed Entity:
135483
FRN:
1692010
Funding Year:
2008
470#:
356500000651997
471#:
614320
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$439.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$439.94
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$790.57
$448.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$9,486.84
$897.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,486.84
$897.84
Discount Percent:
48
49
Requested Amount:
$4,553.68
$439.94