Billed Entity:
124589
FRN:
1528959
Funding Year:
2007
470#:
123070000605165
471#:
554258
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,111.16
Last Date of Service:
 
Disbursed Amount:
$1,237.58
Payment Mode:
BEAR
Remaining:
$873.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$241.00
$241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.00
$2,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.00
$2,892.00
Discount Percent:
73
73
Requested Amount:
$2,111.16
$2,111.16