Billed Entity:
13207
FRN:
1513317
Funding Year:
2007
470#:
123590000599629
471#:
546875
SPIN:
143001359
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:
$1,102.82
Last Date of Service:
 
Disbursed Amount:
$1,102.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$153.17
$153.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,838.04
$1,838.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,838.04
$1,838.04
Discount Percent:
60
60
Requested Amount:
$1,102.82
$1,102.82