Billed Entity:
210088
FRN:
1506130
Funding Year:
2007
470#:
743490000586373
471#:
543325
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$349.06
Last Date of Service:
 
Disbursed Amount:
$349.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-11-10

Original
Committed
Monthly Cost:
$50.00
$64.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$600.00
$581.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$581.76
Discount Percent:
60
60
Requested Amount:
$360.00
$349.06