Billed Entity:
131560
FRN:
1535386
Funding Year:
2007
470#:
595500000587105
471#:
549271
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$874.98
Last Date of Service:
 
Disbursed Amount:
$656.22
Payment Mode:
BEAR
Remaining:
$218.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$273.43
$273.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$820.29
$820.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,093.72
$1,093.72
Discount Percent:
80
80
Requested Amount:
$874.98
$874.98