Billed Entity:
127788
FRN:
1611866
Funding Year:
2007
470#:
596690000620612
471#:
581438
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$479.64
Last Date of Service:
 
Disbursed Amount:
$479.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19.82
$199.85
Ineligible Monthly Cost:
$1.75
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$216.84
$599.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216.84
$599.55
Discount Percent:
80
80
Requested Amount:
$173.47
$479.64