Billed Entity:
16027620
FRN:
1536768
Funding Year:
2007
470#:
949660000597753
471#:
557263
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:
$1,915.06
Last Date of Service:
 
Disbursed Amount:
$384.25
Payment Mode:
BEAR
Remaining:
$1,530.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$177.32
$177.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,127.84
$2,127.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,127.84
$2,127.84
Discount Percent:
90
90
Requested Amount:
$1,915.06
$1,915.06