Billed Entity:
131230
FRN:
1543683
Funding Year:
2007
470#:
872640000607648
471#:
556591
SPIN:
143008900
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:
$1,439.84
Last Date of Service:
 
Disbursed Amount:
$1,439.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$391.26
$391.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,695.12
$3,130.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,695.12
$3,130.08
Discount Percent:
46
46
Requested Amount:
$2,159.76
$1,439.84