Billed Entity:
96998
FRN:
1548100
Funding Year:
2007
470#:
323630000593610
471#:
561083
SPIN:
143005231
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:
$1,588.38
Last Date of Service:
 
Disbursed Amount:
$1,387.44
Payment Mode:
BEAR
Remaining:
$200.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$266.28
$266.28
Ineligible Monthly Cost:
$1.55
$1.55
Months of Service:
12
12
Annual Recurring Charges:
$3,176.76
$3,176.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,176.76
$3,176.76
Discount Percent:
50
50
Requested Amount:
$1,588.38
$1,588.38