Billed Entity:
124622
FRN:
1503309
Funding Year:
2007
470#:
115330000595994
471#:
544073
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:
$957.60
Last Date of Service:
 
Disbursed Amount:
$944.22
Payment Mode:
BEAR
Remaining:
$13.38
Last Date to Invoice:
2009-02-06

Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
60
60
Requested Amount:
$957.60
$957.60