Billed Entity:
131319
FRN:
1515805
Funding Year:
2007
470#:
288080000588233
471#:
548845
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$300.00
Last Date of Service:
 
Disbursed Amount:
$300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-10

Original
Committed
Monthly Cost:
$100.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,200.00
$500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$500.00
Discount Percent:
60
60
Requested Amount:
$720.00
$300.00