Billed Entity:
124013
FRN:
1507822
Funding Year:
2007
470#:
791020000586570
471#:
545914
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,309.44
Last Date of Service:
 
Disbursed Amount:
$820.74
Payment Mode:
BEAR
Remaining:
$488.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$218.24
$218.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,618.88
$2,618.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,618.88
$2,618.88
Discount Percent:
50
50
Requested Amount:
$1,309.44
$1,309.44