Billed Entity:
220809
FRN:
1610237
Funding Year:
2007
470#:
878330000612769
471#:
581343
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$900.72
Last Date of Service:
 
Disbursed Amount:
$843.56
Payment Mode:
BEAR
Remaining:
$57.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$187.65
$187.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,251.80
$2,251.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.80
$2,251.80
Discount Percent:
40
40
Requested Amount:
$900.72
$900.72