Billed Entity:
132245
FRN:
1640507
Funding Year:
2007
470#:
142740000590348
471#:
555687
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-08-01
Service Start Date (486):
2007-08-01
Committed Amount:
$123.20
Last Date of Service:
 
Disbursed Amount:
$123.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19.31
$19.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$212.41
$212.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212.41
$212.41
Discount Percent:
58
58
Requested Amount:
$123.20
$123.20