Billed Entity:
131230
FRN:
1766610
Funding Year:
2007
470#:
872640000607648
471#:
556591
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-03-01
Service Start Date (486):
2008-03-01
Committed Amount:
$478.40
Last Date of Service:
 
Disbursed Amount:
$478.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,040.00
$1,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,040.00
$1,040.00
Discount Percent:
46
46
Requested Amount:
$478.40
$478.40