Billed Entity:
121192
FRN:
1500899
Funding Year:
2007
470#:
113240000586285
471#:
542669
SPIN:
143001303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$440.00
Last Date of Service:
 
Disbursed Amount:
$440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,320.00
$880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$880.00
Discount Percent:
50
50
Requested Amount:
$660.00
$440.00