Billed Entity:
209107
FRN:
1603129
Funding Year:
2007
470#:
159420000616838
471#:
579266
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,204.63
Last Date of Service:
 
Disbursed Amount:
$567.28
Payment Mode:
BEAR
Remaining:
$637.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$111.54
$111.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,338.48
$1,338.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,338.48
$1,338.48
Discount Percent:
90
90
Requested Amount:
$1,204.63
$1,204.63