Billed Entity:
13736
FRN:
1610986
Funding Year:
2007
470#:
257410000613698
471#:
581683
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:
$1,050.77
Last Date of Service:
 
Disbursed Amount:
$593.94
Payment Mode:
BEAR
Remaining:
$456.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$218.91
$218.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,626.92
$2,626.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,626.92
$2,626.92
Discount Percent:
40
40
Requested Amount:
$1,050.77
$1,050.77