Billed Entity:
123878
FRN:
1629122
Funding Year:
2007
470#:
684120000612674
471#:
586932
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$724.80
Last Date of Service:
 
Disbursed Amount:
$565.26
Payment Mode:
BEAR
Remaining:
$159.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$151.00
$151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,812.00
$1,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.00
$1,812.00
Discount Percent:
40
40
Requested Amount:
$724.80
$724.80