Billed Entity:
123679
FRN:
1595751
Funding Year:
2007
470#:
928810000617938
471#:
565406
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$776.11
Last Date of Service:
 
Disbursed Amount:
$705.46
Payment Mode:
BEAR
Remaining:
$70.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$161.69
$161.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,940.28
$1,940.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,940.28
$1,940.28
Discount Percent:
40
40
Requested Amount:
$776.11
$776.11