Billed Entity:
14085
FRN:
1673143
Funding Year:
2008
470#:
467550000639494
471#:
607174
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,294.42
Last Date of Service:
 
Disbursed Amount:
$4,294.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$5,101.02
$562.50
Ineligible Monthly Cost:
$3,570.71
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,363.72
$6,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,363.72
$6,750.00
Discount Percent:
90
90
Requested Amount:
$16,527.35
$6,075.00