Billed Entity:
14085
FRN:
1921141
Funding Year:
2007
470#:
465040000621839
471#:
570542
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,022.79
Last Date of Service:
 
Disbursed Amount:
$9,022.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-01

Original
Committed
Monthly Cost:
$1,737.00
$1,737.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,844.00
$20,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,844.00
$20,844.00
Discount Percent:
90
90
Requested Amount:
$18,759.60
$18,759.60