Billed Entity:
122636
FRN:
1559812
Funding Year:
2007
470#:
516390000592834
471#:
561303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
The SPIN was modified from 143017101 to 143031531.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,016.00
Last Date of Service:
 
Disbursed Amount:
$2,016.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
56
56
Requested Amount:
$2,016.00
$2,016.00