Billed Entity:
123844
FRN:
1538908
Funding Year:
2007
470#:
540360000608951
471#:
558170
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$465.45
Last Date of Service:
 
Disbursed Amount:
$465.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$310.30
$310.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,723.60
$930.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.60
$930.90
Discount Percent:
50
50
Requested Amount:
$1,861.80
$465.45