Billed Entity:
136221
FRN:
1503084
Funding Year:
2007
470#:
205690000587672
471#:
543844
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,044.86
Last Date of Service:
 
Disbursed Amount:
$747.50
Payment Mode:
BEAR
Remaining:
$297.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.12
$145.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,741.44
$1,741.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,741.44
$1,741.44
Discount Percent:
60
60
Requested Amount:
$1,044.86
$1,044.86