Billed Entity:
135684
FRN:
1623070
Funding Year:
2007
470#:
268710000620652
471#:
580821
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$828.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$706.18
Payment Mode:
BEAR
Remaining:
$122.30
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$172.60
$172.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,071.20
$2,071.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,071.20
$2,071.20
Discount Percent:
40
40
Requested Amount:
$828.48
$828.48