Billed Entity:
135552
FRN:
1633366
Funding Year:
2006
470#:
613710000567753
471#:
512979
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-04-01
Service Start Date (486):
2007-04-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,008.00
Last Date to Invoice:
2008-02-14

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
60
60
Requested Amount:
$1,008.00
$1,008.00