Billed Entity:
142115
FRN:
1549949
Funding Year:
2007
470#:
806060000506809
471#:
557678
SPIN:
143020688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,057.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,057.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$408.75
$408.75
Ineligible Monthly Cost:
$109.00
$109.00
Months of Service:
12
12
Annual Recurring Charges:
$3,597.00
$3,597.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,597.00
$3,597.00
Discount Percent:
85
85
Requested Amount:
$3,057.45
$3,057.45