Billed Entity:
132898
FRN:
1777224
Funding Year:
2007
470#:
282530000598939
471#:
569945
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$982.56
Last Date of Service:
 
Disbursed Amount:
$829.49
Payment Mode:
BEAR
Remaining:
$153.07
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$178.00
$178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.00
$2,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.00
$2,136.00
Discount Percent:
46
46
Requested Amount:
$982.56
$982.56