Billed Entity:
198372
FRN:
1516408
Funding Year:
2007
470#:
353240000609351
471#:
549493
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,361.10
Last Date of Service:
 
Disbursed Amount:
$2,266.04
Payment Mode:
BEAR
Remaining:
$95.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$218.62
$218.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,623.44
$2,623.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,623.44
$2,623.44
Discount Percent:
90
90
Requested Amount:
$2,361.10
$2,361.10