Billed Entity:
4853
FRN:
1605045
Funding Year:
2007
470#:
809160000594969
471#:
579400
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$731.81
Last Date of Service:
 
Disbursed Amount:
$639.65
Payment Mode:
BEAR
Remaining:
$92.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$152.46
$152.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.52
$1,829.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.52
$1,829.52
Discount Percent:
40
40
Requested Amount:
$731.81
$731.81