Billed Entity:
227057
FRN:
1632474
Funding Year:
2006
470#:
582440000560951
471#:
507221
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$441.14
Last Date of Service:
 
Disbursed Amount:
$441.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$122.54
$122.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$490.16
$490.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.16
$490.16
Discount Percent:
90
90
Requested Amount:
$441.14
$441.14