Billed Entity:
133199
FRN:
1564896
Funding Year:
2007
470#:
901620000593422
471#:
567148
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,083.42
Last Date of Service:
 
Disbursed Amount:
$1,009.15
Payment Mode:
BEAR
Remaining:
$74.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$170.88
$170.88
Ineligible Monthly Cost:
$50.50
$50.50
Months of Service:
12
12
Annual Recurring Charges:
$1,444.56
$1,444.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,444.56
$1,444.56
Discount Percent:
75
75
Requested Amount:
$1,083.42
$1,083.42