Billed Entity:
123702
FRN:
1597959
Funding Year:
2007
470#:
663920000618426
471#:
559392
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,481.86
Last Date of Service:
 
Disbursed Amount:
$229.09
Payment Mode:
BEAR
Remaining:
$1,252.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$154.36
$154.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,852.32
$1,852.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,852.32
$1,852.32
Discount Percent:
80
80
Requested Amount:
$1,481.86
$1,481.86