Billed Entity:
131859
FRN:
1552532
Funding Year:
2007
470#:
128520000592079
471#:
553008
SPIN:
143008900
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:
$80.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$66.28
$66.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$795.36
$132.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.36
$132.56
Discount Percent:
61
61
Requested Amount:
$485.17
$80.86