Billed Entity:
221522
FRN:
1579936
Funding Year:
2007
470#:
612570000614284
471#:
570229
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,959.98
Last Date of Service:
 
Disbursed Amount:
$777.73
Payment Mode:
BEAR
Remaining:
$1,182.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$181.48
$181.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,177.76
$2,177.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,177.76
$2,177.76
Discount Percent:
90
90
Requested Amount:
$1,959.98
$1,959.98