Billed Entity:
129910
FRN:
1613406
Funding Year:
2007
470#:
857570000605590
471#:
582380
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,178.88
Last Date of Service:
 
Disbursed Amount:
$1,148.56
Payment Mode:
BEAR
Remaining:
$30.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$245.60
$245.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,947.20
$2,947.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,947.20
$2,947.20
Discount Percent:
40
40
Requested Amount:
$1,178.88
$1,178.88