Billed Entity:
132813
FRN:
1511954
Funding Year:
2007
470#:
309680000597704
471#:
547806
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,201.16
Last Date of Service:
 
Disbursed Amount:
$1,201.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$250.00
$343.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,000.00
$2,402.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,402.33
Discount Percent:
50
50
Requested Amount:
$1,500.00
$1,201.17