Billed Entity:
125792
FRN:
1504551
Funding Year:
2007
470#:
401840000595299
471#:
544674
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,059.14
Last Date of Service:
 
Disbursed Amount:
$1,059.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$590.00
$534.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$7,080.00
$1,604.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$1,604.76
Discount Percent:
66
66
Requested Amount:
$4,672.80
$1,059.14