Billed Entity:
16040091
FRN:
1553669
Funding Year:
2007
470#:
728260000613482
471#:
562742
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:
$1,129.36
Last Date of Service:
 
Disbursed Amount:
$242.21
Payment Mode:
BEAR
Remaining:
$887.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$104.57
$104.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,254.84
$1,254.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,254.84
$1,254.84
Discount Percent:
90
90
Requested Amount:
$1,129.36
$1,129.36