Billed Entity:
37832
FRN:
1609621
Funding Year:
2007
470#:
852160000617765
471#:
580192
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,863.32
Last Date of Service:
 
Disbursed Amount:
$1,678.75
Payment Mode:
BEAR
Remaining:
$184.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$172.73
$172.73
Ineligible Monthly Cost:
$0.20
$0.20
Months of Service:
12
12
Annual Recurring Charges:
$2,070.36
$2,070.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.36
$2,070.36
Discount Percent:
90
90
Requested Amount:
$1,863.32
$1,863.32