Billed Entity:
135692
FRN:
1629831
Funding Year:
2007
470#:
530660000592089
471#:
587188
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$993.46
Last Date of Service:
 
Disbursed Amount:
$559.55
Payment Mode:
BEAR
Remaining:
$433.91
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$206.97
$206.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,483.64
$2,483.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,483.64
$2,483.64
Discount Percent:
40
40
Requested Amount:
$993.46
$993.46