Billed Entity:
124961
FRN:
1771296
Funding Year:
2007
470#:
212890000589112
471#:
556207
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-21
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$596.40
Last Date of Service:
 
Disbursed Amount:
$596.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-05

Original
Committed
Monthly Cost:
$213.00
$213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,065.00
$1,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.00
$1,065.00
Discount Percent:
56
56
Requested Amount:
$596.40
$596.40