Billed Entity:
120729
FRN:
1768471
Funding Year:
2007
470#:
180170000601911
471#:
566228
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-03-01
Service Start Date (486):
 
Committed Amount:
$1,210.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,210.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$756.42
$756.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,025.68
$3,025.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,025.68
$3,025.68
Discount Percent:
40
40
Requested Amount:
$1,210.27
$1,210.27