Billed Entity:
123618
FRN:
1500070
Funding Year:
2007
470#:
456220000585036
471#:
541346
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$804.67
Last Date of Service:
 
Disbursed Amount:
$790.24
Payment Mode:
BEAR
Remaining:
$14.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$167.64
$167.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,011.68
$2,011.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,011.68
$2,011.68
Discount Percent:
40
40
Requested Amount:
$804.67
$804.67