Billed Entity:
124598
FRN:
1768782
Funding Year:
2007
470#:
754230000594529
471#:
551476
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$1,618.35
Last Date of Service:
 
Disbursed Amount:
$1,618.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$647.34
$647.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,236.70
$3,236.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,236.70
$3,236.70
Discount Percent:
50
50
Requested Amount:
$1,618.35
$1,618.35