Billed Entity:
142841
FRN:
1597502
Funding Year:
2007
470#:
887220000605973
471#:
577709
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,235.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,098.91
Payment Mode:
BEAR
Remaining:
$136.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$328.80
$328.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,945.60
$3,945.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,945.60
$3,945.60
Discount Percent:
82
82
Requested Amount:
$3,235.39
$3,235.39