Billed Entity:
124884
FRN:
1611300
Funding Year:
2007
470#:
801140000620739
471#:
561276
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$758.10
Last Date of Service:
 
Disbursed Amount:
$608.30
Payment Mode:
BEAR
Remaining:
$149.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$126.35
$126.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,516.20
$1,516.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.20
$1,516.20
Discount Percent:
50
50
Requested Amount:
$758.10
$758.10