Billed Entity:
200034
FRN:
1514653
Funding Year:
2007
470#:
153150000614230
471#:
548783
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,177.04
Last Date of Service:
 
Disbursed Amount:
$3,177.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$294.17
$294.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,530.04
$3,530.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,530.04
$3,530.04
Discount Percent:
90
90
Requested Amount:
$3,177.04
$3,177.04