Billed Entity:
139914
FRN:
1511553
Funding Year:
2007
470#:
209170000591139
471#:
547653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2007-07-01
Committed Amount:
$360.02
Last Date of Service:
 
Disbursed Amount:
$360.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$125.00
$66.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$1,500.00
$400.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$400.02
Discount Percent:
90
90
Requested Amount:
$1,350.00
$360.02