Billed Entity:
223189
FRN:
1767912
Funding Year:
2007
470#:
171850000615496
471#:
576090
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-04-01
Service Start Date (486):
2008-04-01
Committed Amount:
$968.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$968.24
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$806.87
$806.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,420.61
$2,420.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,420.61
$2,420.61
Discount Percent:
40
40
Requested Amount:
$968.24
$968.24