Billed Entity:
135236
FRN:
1511345
Funding Year:
2007
470#:
231470000589299
471#:
547545
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,032.00
Last Date of Service:
 
Disbursed Amount:
$975.32
Payment Mode:
BEAR
Remaining:
$56.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
40
40
Requested Amount:
$1,032.00
$1,032.00