Billed Entity:
123673
FRN:
1587913
Funding Year:
2007
470#:
732430000616936
471#:
563118
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:
$930.46
Last Date of Service:
 
Disbursed Amount:
$777.94
Payment Mode:
BEAR
Remaining:
$152.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$387.69
$387.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,652.28
$4,652.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,652.28
$4,652.28
Discount Percent:
20
20
Requested Amount:
$930.46
$930.46