Billed Entity:
143557
FRN:
1546982
Funding Year:
2007
470#:
581140000599866
471#:
554417
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$736.93
Last Date of Service:
 
Disbursed Amount:
$736.88
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,256.08
$115.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,072.96
$1,390.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,072.96
$1,390.44
Discount Percent:
53
53
Requested Amount:
$7,988.67
$736.93