Billed Entity:
120400
FRN:
1624765
Funding Year:
2007
470#:
396090000613389
471#:
585713
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,574.40
Last Date of Service:
 
Disbursed Amount:
$1,327.71
Payment Mode:
BEAR
Remaining:
$246.69
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$328.00
$328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,936.00
$3,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.00
$3,936.00
Discount Percent:
40
40
Requested Amount:
$1,574.40
$1,574.40