Billed Entity:
124947
FRN:
1499334
Funding Year:
2007
470#:
103260000588898
471#:
541202
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$115.37
Payment Mode:
BEAR
Remaining:
$64.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,200.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$300.00
Discount Percent:
60
60
Requested Amount:
$720.00
$180.00