Billed Entity:
16040030
FRN:
1589208
Funding Year:
2007
470#:
250300000612995
471#:
574896
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,484.46
Last Date of Service:
 
Disbursed Amount:
$524.95
Payment Mode:
BEAR
Remaining:
$959.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$137.45
$137.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,649.40
$1,649.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,649.40
$1,649.40
Discount Percent:
90
90
Requested Amount:
$1,484.46
$1,484.46