Billed Entity:
16021128
FRN:
1524700
Funding Year:
2007
470#:
513680000609088
471#:
552109
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,136.59
Last Date of Service:
 
Disbursed Amount:
$686.22
Payment Mode:
BEAR
Remaining:
$450.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.24
$105.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,262.88
$1,262.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,262.88
$1,262.88
Discount Percent:
90
90
Requested Amount:
$1,136.59
$1,136.59