Billed Entity:
11886
FRN:
1502639
Funding Year:
2007
470#:
766050000595045
471#:
543595
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,490.40
Last Date of Service:
 
Disbursed Amount:
$812.55
Payment Mode:
BEAR
Remaining:
$677.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$155.25
$155.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,863.00
$1,863.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,863.00
$1,863.00
Discount Percent:
80
80
Requested Amount:
$1,490.40
$1,490.40