Billed Entity:
140598
FRN:
1777220
Funding Year:
2007
470#:
698140000619599
471#:
568743
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$627.47
Last Date of Service:
2008-06-30
Disbursed Amount:
$627.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
85
85
Requested Amount:
$663.00
$663.00