Billed Entity:
123504
FRN:
1552038
Funding Year:
2007
470#:
910400000603133
471#:
562494
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$278.32
Last Date of Service:
 
Disbursed Amount:
$278.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-08

Original
Committed
Monthly Cost:
$1,200.00
$38.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$463.92
Discount Percent:
60
60
Requested Amount:
$8,640.00
$278.35