Billed Entity:
129083
FRN:
1639798
Funding Year:
2007
470#:
254100000585281
471#:
543913
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-10-01
Service Start Date (486):
2007-10-01
Committed Amount:
$865.80
Last Date of Service:
 
Disbursed Amount:
$865.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$174.91
$174.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,574.19
$1,574.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,574.19
$1,574.19
Discount Percent:
55
55
Requested Amount:
$865.80
$865.80