Billed Entity:
136363
FRN:
1771436
Funding Year:
2007
470#:
491520000617781
471#:
577658
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-21
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$3,110.40
Last Date of Service:
 
Disbursed Amount:
$3,110.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,888.00
$3,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.00
$3,888.00
Discount Percent:
80
80
Requested Amount:
$3,110.40
$3,110.40