Billed Entity:
15640
FRN:
1511858
Funding Year:
2007
470#:
615810000584945
471#:
541094
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:
$1,422.14
Last Date of Service:
 
Disbursed Amount:
$1,348.22
Payment Mode:
BEAR
Remaining:
$73.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$296.28
$296.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,555.36
$3,555.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,555.36
$3,555.36
Discount Percent:
40
40
Requested Amount:
$1,422.14
$1,422.14