Billed Entity:
140189
FRN:
1531045
Funding Year:
2007
470#:
558510000585976
471#:
545682
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$637.50
Last Date of Service:
 
Disbursed Amount:
$636.81
Payment Mode:
BEAR
Remaining:
$0.69
Last Date to Invoice:
2008-12-23

Original
Committed
Monthly Cost:
$260.89
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$3,130.68
$750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,130.68
$750.00
Discount Percent:
85
85
Requested Amount:
$2,661.08
$637.50