Billed Entity:
135289
FRN:
1743624
Funding Year:
2008
470#:
685360000645445
471#:
607433
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:
$2,756.98
Last Date of Service:
 
Disbursed Amount:
$2,756.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$967.36
$967.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$11,608.32
$4,836.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,608.32
$4,836.80
Discount Percent:
51
57
Requested Amount:
$5,920.24
$2,756.98