Billed Entity:
123921
FRN:
1628868
Funding Year:
2007
470#:
844800000612728
471#:
586854
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,082.40
Last Date of Service:
 
Disbursed Amount:
$728.11
Payment Mode:
BEAR
Remaining:
$354.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
41
41
Requested Amount:
$1,082.40
$1,082.40