Billed Entity:
123848
FRN:
1629006
Funding Year:
2007
470#:
540360000608951
471#:
586893
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-13
Committed Amount:
$1,066.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,066.90
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$213.38
$213.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,560.56
$2,560.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,560.56
$2,560.56
Discount Percent:
50
50
Requested Amount:
$1,280.28
$1,280.28