Billed Entity:
135761
FRN:
1715222
Funding Year:
2008
470#:
467060000628642
471#:
621860
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:
$741.50
Last Date of Service:
 
Disbursed Amount:
$741.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,076.72
$926.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$12,920.64
$1,853.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,920.64
$1,853.76
Discount Percent:
40
40
Requested Amount:
$5,168.26
$741.50