Billed Entity:
136814
FRN:
1511402
Funding Year:
2007
470#:
139260000599735
471#:
547595
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,662.12
Last Date of Service:
 
Disbursed Amount:
$1,546.22
Payment Mode:
BEAR
Remaining:
$115.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.85
$230.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,770.20
$2,770.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,770.20
$2,770.20
Discount Percent:
60
60
Requested Amount:
$1,662.12
$1,662.12