Billed Entity:
123007
FRN:
1523640
Funding Year:
2007
470#:
506210000609356
471#:
548781
SPIN:
143000677
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:
$1,588.29
Last Date of Service:
 
Disbursed Amount:
$651.41
Payment Mode:
BEAR
Remaining:
$936.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$240.65
$240.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,887.80
$2,887.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,887.80
$2,887.80
Discount Percent:
55
55
Requested Amount:
$1,588.29
$1,588.29