Billed Entity:
11263
FRN:
1646447
Funding Year:
2008
470#:
682510000641164
471#:
594381
SPIN:
143000677
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:
$531.61
Last Date of Service:
 
Disbursed Amount:
$531.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$590.68
$590.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$7,088.16
$590.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,088.16
$590.68
Discount Percent:
90
90
Requested Amount:
$6,379.34
$531.61