Billed Entity:
124078
FRN:
1611887
Funding Year:
2007
470#:
418320000609501
471#:
582071
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,127.90
Last Date of Service:
 
Disbursed Amount:
$795.97
Payment Mode:
BEAR
Remaining:
$331.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$234.98
$234.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.76
$2,819.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.76
$2,819.76
Discount Percent:
40
40
Requested Amount:
$1,127.90
$1,127.90