Billed Entity:
135233
FRN:
1517214
Funding Year:
2007
470#:
563860000600180
471#:
549824
SPIN:
143001192
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:
$2,328.00
Last Date of Service:
 
Disbursed Amount:
$2,147.47
Payment Mode:
BEAR
Remaining:
$180.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$485.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
40
40
Requested Amount:
$2,328.00
$2,328.00