Billed Entity:
209385
FRN:
1507687
Funding Year:
2007
470#:
191850000612240
471#:
545879
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,879.57
Last Date of Service:
 
Disbursed Amount:
$7,534.99
Payment Mode:
BEAR
Remaining:
$344.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$729.59
$729.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,755.08
$8,755.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,755.08
$8,755.08
Discount Percent:
90
90
Requested Amount:
$7,879.57
$7,879.57