Billed Entity:
16037858
FRN:
1539162
Funding Year:
2007
470#:
661370000602901
471#:
558221
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,879.20
Last Date of Service:
 
Disbursed Amount:
$1,852.33
Payment Mode:
BEAR
Remaining:
$26.87
Last Date to Invoice:
2009-02-17

Original
Committed
Monthly Cost:
$230.00
$174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,088.00
Discount Percent:
90
90
Requested Amount:
$2,484.00
$1,879.20