Billed Entity:
135615
FRN:
1714955
Funding Year:
2008
470#:
251080000644095
471#:
621796
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,516.13
Last Date of Service:
 
Disbursed Amount:
$1,235.24
Payment Mode:
BEAR
Remaining:
$280.89
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$249.00
$278.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,988.00
$2,229.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.00
$2,229.60
Discount Percent:
64
68
Requested Amount:
$1,912.32
$1,516.13