Billed Entity:
130844
FRN:
1775476
Funding Year:
2007
470#:
864640000604087
471#:
554486
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-29
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$2,023.08
Last Date of Service:
 
Disbursed Amount:
$2,023.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$809.23
$809.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,046.15
$4,046.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,046.15
$4,046.15
Discount Percent:
50
50
Requested Amount:
$2,023.08
$2,023.08