Billed Entity:
137658
FRN:
1501867
Funding Year:
2007
470#:
228960000589168
471#:
543212
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,364.76
Last Date of Service:
 
Disbursed Amount:
$611.16
Payment Mode:
BEAR
Remaining:
$753.60
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$189.55
$189.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,274.60
$2,274.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,274.60
$2,274.60
Discount Percent:
60
60
Requested Amount:
$1,364.76
$1,364.76