Billed Entity:
130580
FRN:
1530459
Funding Year:
2007
470#:
257450000597827
471#:
552537
SPIN:
143000677
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:
$1,267.25
Last Date of Service:
 
Disbursed Amount:
$1,197.77
Payment Mode:
BEAR
Remaining:
$69.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$224.69
$224.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,696.28
$2,696.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,696.28
$2,696.28
Discount Percent:
47
47
Requested Amount:
$1,267.25
$1,267.25