Billed Entity:
12946
FRN:
1584197
Funding Year:
2007
470#:
953700000597926
471#:
573581
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$627.17
Last Date of Service:
 
Disbursed Amount:
$617.34
Payment Mode:
BEAR
Remaining:
$9.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$130.66
$130.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,567.92
$1,567.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,567.92
$1,567.92
Discount Percent:
40
40
Requested Amount:
$627.17
$627.17