Billed Entity:
123403
FRN:
1514119
Funding Year:
2007
470#:
410150000595249
471#:
548597
SPIN:
143000677
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:
$939.65
Last Date of Service:
 
Disbursed Amount:
$922.27
Payment Mode:
BEAR
Remaining:
$17.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$97.88
$97.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,174.56
$1,174.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174.56
$1,174.56
Discount Percent:
80
80
Requested Amount:
$939.65
$939.65