Billed Entity:
124845
FRN:
1522369
Funding Year:
2007
470#:
901280000600798
471#:
551705
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,551.90
Last Date of Service:
 
Disbursed Amount:
$1,137.05
Payment Mode:
BEAR
Remaining:
$414.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$239.49
$239.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,873.88
$2,873.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,873.88
$2,873.88
Discount Percent:
54
54
Requested Amount:
$1,551.90
$1,551.90