Billed Entity:
124665
FRN:
1593429
Funding Year:
2007
470#:
699380000619991
471#:
576343
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,765.71
Last Date of Service:
 
Disbursed Amount:
$1,253.58
Payment Mode:
BEAR
Remaining:
$512.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$196.19
$196.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,354.28
$2,354.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,354.28
$2,354.28
Discount Percent:
75
75
Requested Amount:
$1,765.71
$1,765.71