Billed Entity:
123670
FRN:
1595410
Funding Year:
2007
470#:
720530000617873
471#:
558619
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,561.76
Last Date of Service:
 
Disbursed Amount:
$2,012.18
Payment Mode:
BEAR
Remaining:
$549.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$367.80
$367.80
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$4,269.60
$4,269.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,269.60
$4,269.60
Discount Percent:
60
60
Requested Amount:
$2,561.76
$2,561.76