Billed Entity:
123946
FRN:
1569061
Funding Year:
2007
470#:
540360000608951
471#:
568595
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:
$1,538.59
Last Date of Service:
 
Disbursed Amount:
$1,511.67
Payment Mode:
BEAR
Remaining:
$26.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$320.54
$320.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,846.48
$3,846.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,846.48
$3,846.48
Discount Percent:
40
40
Requested Amount:
$1,538.59
$1,538.59