Billed Entity:
123858
FRN:
1522598
Funding Year:
2007
470#:
540360000608951
471#:
548940
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$553.04
Last Date of Service:
 
Disbursed Amount:
$553.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$345.65
$345.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$4,147.80
$1,382.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,147.80
$1,382.60
Discount Percent:
40
40
Requested Amount:
$1,659.12
$553.04