Billed Entity:
126031
FRN:
1520855
Funding Year:
2007
470#:
183560000598492
471#:
551137
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$773.38
Last Date of Service:
 
Disbursed Amount:
$773.34
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$500.00
$161.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$1,933.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$1,933.44
Discount Percent:
40
40
Requested Amount:
$2,400.00
$773.38