Billed Entity:
138127
FRN:
1584796
Funding Year:
2007
470#:
653130000603357
471#:
572996
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,128.36
Last Date of Service:
 
Disbursed Amount:
$954.36
Payment Mode:
SPI
Remaining:
$174.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$265.72
$142.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,188.64
$1,709.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,188.64
$1,709.64
Discount Percent:
66
66
Requested Amount:
$2,104.50
$1,128.36