Billed Entity:
145594
FRN:
1560310
Funding Year:
2007
470#:
143480000600807
471#:
565335
SPIN:
143005617
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:
$1,373.22
Last Date of Service:
 
Disbursed Amount:
$1,225.45
Payment Mode:
BEAR
Remaining:
$147.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$156.76
$156.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,881.12
$1,881.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,881.12
$1,881.12
Discount Percent:
73
73
Requested Amount:
$1,373.22
$1,373.22