Billed Entity:
144856
FRN:
1773596
Funding Year:
2007
470#:
509110000585061
471#:
542253
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-25
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$1,131.83
Last Date of Service:
 
Disbursed Amount:
$446.89
Payment Mode:
BEAR
Remaining:
$684.94
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$349.33
$349.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,095.98
$2,095.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,095.98
$2,095.98
Discount Percent:
54
54
Requested Amount:
$1,131.83
$1,131.83