Billed Entity:
124761
FRN:
1594382
Funding Year:
2007
470#:
889540000600818
471#:
576786
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$983.51
Last Date of Service:
 
Disbursed Amount:
$983.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-04

Original
Committed
Monthly Cost:
$527.79
$712.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$6,333.48
$2,138.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,333.48
$2,138.07
Discount Percent:
46
46
Requested Amount:
$2,913.40
$983.51