Billed Entity:
124771
FRN:
1528690
Funding Year:
2007
470#:
656260000591580
471#:
554175
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,193.83
Last Date of Service:
 
Disbursed Amount:
$670.23
Payment Mode:
BEAR
Remaining:
$523.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$165.81
$165.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,989.72
$1,989.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,989.72
$1,989.72
Discount Percent:
60
60
Requested Amount:
$1,193.83
$1,193.83