Billed Entity:
136300
FRN:
1715728
Funding Year:
2008
470#:
692980000641436
471#:
600700
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$324.47
Last Date of Service:
 
Disbursed Amount:
$315.19
Payment Mode:
SPI
Remaining:
$9.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$540.79
$540.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$6,489.48
$540.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,489.48
$540.79
Discount Percent:
60
60
Requested Amount:
$3,893.69
$324.47