Billed Entity:
123701
FRN:
1779870
Funding Year:
2007
470#:
631720000609705
471#:
568570
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,240.02
Last Date of Service:
 
Disbursed Amount:
$264.60
Payment Mode:
BEAR
Remaining:
$975.42
Last Date to Invoice:
2009-06-18

Original
Committed
Monthly Cost:
$166.67
$166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.04
$2,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.04
$2,000.04
Discount Percent:
62
62
Requested Amount:
$1,240.02
$1,240.02