Billed Entity:
133387
FRN:
1777821
Funding Year:
2007
470#:
196410000611261
471#:
569960
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$129.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129.33
Last Date to Invoice:
2009-08-13

Original
Committed
Monthly Cost:
$43.11
$43.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$215.55
$215.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215.55
$215.55
Discount Percent:
60
60
Requested Amount:
$129.33
$129.33