Billed Entity:
133189
FRN:
1619894
Funding Year:
2007
470#:
322000000612388
471#:
584190
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,312.78
Last Date of Service:
 
Disbursed Amount:
$1,199.52
Payment Mode:
BEAR
Remaining:
$113.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$185.83
$185.83
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$2,187.96
$2,187.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,187.96
$2,187.96
Discount Percent:
60
60
Requested Amount:
$1,312.78
$1,312.78