Billed Entity:
142745
FRN:
1771776
Funding Year:
2007
470#:
277730000590456
471#:
555784
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-08
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-04-01
Service Start Date (486):
2008-04-01
Committed Amount:
$354.34
Last Date of Service:
 
Disbursed Amount:
$354.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-15

Original
Committed
Monthly Cost:
$147.64
$147.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$442.92
$442.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.92
$442.92
Discount Percent:
80
80
Requested Amount:
$354.34
$354.34