Billed Entity:
135252
FRN:
1583197
Funding Year:
2007
470#:
488080000589309
471#:
573198
SPIN:
143006742
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:
$1,711.21
Last Date of Service:
 
Disbursed Amount:
$1,081.54
Payment Mode:
BEAR
Remaining:
$629.67
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$226.35
$226.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,716.20
$2,716.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,716.20
$2,716.20
Discount Percent:
63
63
Requested Amount:
$1,711.21
$1,711.21