Billed Entity:
135736
FRN:
1535784
Funding Year:
2007
470#:
930720000606987
471#:
556952
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$108.00
Last Date of Service:
 
Disbursed Amount:
$107.58
Payment Mode:
BEAR
Remaining:
$0.42
Last Date to Invoice:
2009-02-17

Original
Committed
Monthly Cost:
$240.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$2,880.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$540.00
Discount Percent:
20
20
Requested Amount:
$576.00
$108.00