Billed Entity:
135228
FRN:
1533857
Funding Year:
2007
470#:
991260000610156
471#:
556070
SPIN:
143006742
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:
$1,015.58
Last Date of Service:
 
Disbursed Amount:
$495.76
Payment Mode:
BEAR
Remaining:
$519.82
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$138.74
$138.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.88
$1,664.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.88
$1,664.88
Discount Percent:
61
61
Requested Amount:
$1,015.58
$1,015.58