Billed Entity:
16028534
FRN:
1638684
Funding Year:
2007
470#:
504740000615969
471#:
583171
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-11-01
Committed Amount:
$11,075.83
Last Date of Service:
 
Disbursed Amount:
$1,911.14
Payment Mode:
BEAR
Remaining:
$9,164.69
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,538.31
$1,538.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$12,306.48
$12,306.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,306.48
$12,306.48
Discount Percent:
90
90
Requested Amount:
$11,075.83
$11,075.83