Billed Entity:
54942
FRN:
1598473
Funding Year:
2007
470#:
476830000618595
471#:
577864
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,088.83
Last Date of Service:
 
Disbursed Amount:
$629.81
Payment Mode:
BEAR
Remaining:
$1,459.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$193.41
$193.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,320.92
$2,320.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,320.92
$2,320.92
Discount Percent:
90
90
Requested Amount:
$2,088.83
$2,088.83