Billed Entity:
123878
FRN:
1629123
Funding Year:
2007
470#:
684120000612674
471#:
586932
SPIN:
143000677
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:
$580.80
Last Date of Service:
 
Disbursed Amount:
$188.12
Payment Mode:
BEAR
Remaining:
$392.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
40
40
Requested Amount:
$580.80
$580.80