Billed Entity:
127990
FRN:
1549120
Funding Year:
2007
470#:
618970000590692
471#:
561454
SPIN:
143001192
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:
$1,091.06
Last Date of Service:
 
Disbursed Amount:
$981.13
Payment Mode:
BEAR
Remaining:
$109.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.88
$139.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,678.56
$1,678.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.56
$1,678.56
Discount Percent:
65
65
Requested Amount:
$1,091.06
$1,091.06