Billed Entity:
130196
FRN:
1561448
Funding Year:
2007
470#:
290760000595401
471#:
565845
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,692.21
Last Date of Service:
 
Disbursed Amount:
$1,133.58
Payment Mode:
BEAR
Remaining:
$558.63
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$183.14
$183.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,197.68
$2,197.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,197.68
$2,197.68
Discount Percent:
77
77
Requested Amount:
$1,692.21
$1,692.21