Billed Entity:
202715
FRN:
1553500
Funding Year:
2007
470#:
120410000501639
471#:
563164
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,567.62
Last Date of Service:
2010-03-15
Disbursed Amount:
$1,567.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$261.27
$261.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,135.24
$3,135.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,135.24
$3,135.24
Discount Percent:
50
50
Requested Amount:
$1,567.62
$1,567.62