Billed Entity:
124526
FRN:
1498359
Funding Year:
2007
470#:
927830000586394
471#:
540955
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,053.42
Last Date of Service:
 
Disbursed Amount:
$808.49
Payment Mode:
BEAR
Remaining:
$244.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$175.57
$175.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.84
$2,106.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.84
$2,106.84
Discount Percent:
50
50
Requested Amount:
$1,053.42
$1,053.42