Billed Entity:
41099
FRN:
1612202
Funding Year:
2007
470#:
888580000616480
471#:
577748
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$531.77
Last Date of Service:
 
Disbursed Amount:
$469.20
Payment Mode:
BEAR
Remaining:
$62.57
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$664.71
$664.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$7,976.52
$1,329.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,976.52
$1,329.42
Discount Percent:
40
40
Requested Amount:
$3,190.61
$531.77