Billed Entity:
145617
FRN:
1604710
Funding Year:
2007
470#:
363100000587484
471#:
579098
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,100.63
Last Date of Service:
 
Disbursed Amount:
$542.27
Payment Mode:
BEAR
Remaining:
$558.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.91
$101.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222.92
$1,222.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222.92
$1,222.92
Discount Percent:
90
90
Requested Amount:
$1,100.63
$1,100.63