Billed Entity:
132898
FRN:
1635201
Funding Year:
2006
470#:
417570000553588
471#:
503450
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$673.60
Last Date of Service:
 
Disbursed Amount:
$673.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-15

Original
Committed
Monthly Cost:
$249.48
$249.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,496.88
$1,496.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,496.88
$1,496.88
Discount Percent:
45
45
Requested Amount:
$673.60
$673.60