Billed Entity:
124230
FRN:
1770317
Funding Year:
2007
470#:
936570000586773
471#:
549240
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$904.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$904.92
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$290.04
$290.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,740.24
$1,740.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.24
$1,740.24
Discount Percent:
52
52
Requested Amount:
$904.92
$904.92