Billed Entity:
132766
FRN:
1580144
Funding Year:
2007
470#:
206450000602008
471#:
568100
SPIN:
143001856
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:
$1,284.96
Last Date of Service:
 
Disbursed Amount:
$1,242.06
Payment Mode:
BEAR
Remaining:
$42.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$428.32
$428.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,139.84
$5,139.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,139.84
$5,139.84
Discount Percent:
25
25
Requested Amount:
$1,284.96
$1,284.96