Billed Entity:
124475
FRN:
1526419
Funding Year:
2007
470#:
186020000587619
471#:
553228
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$758.18
Last Date of Service:
 
Disbursed Amount:
$659.81
Payment Mode:
BEAR
Remaining:
$98.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$90.26
$90.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.12
$1,083.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.12
$1,083.12
Discount Percent:
70
70
Requested Amount:
$758.18
$758.18