Billed Entity:
124124
FRN:
1499772
Funding Year:
2007
470#:
946060000587942
471#:
541922
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:
$1,752.00
Last Date of Service:
 
Disbursed Amount:
$1,230.00
Payment Mode:
BEAR
Remaining:
$522.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
73
73
Requested Amount:
$1,752.00
$1,752.00