Billed Entity:
122830
FRN:
1501594
Funding Year:
2007
470#:
776320000585361
471#:
541394
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,043.52
Last Date of Service:
 
Disbursed Amount:
$531.54
Payment Mode:
BEAR
Remaining:
$511.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$217.40
$217.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,608.80
$2,608.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,608.80
$2,608.80
Discount Percent:
40
40
Requested Amount:
$1,043.52
$1,043.52