Billed Entity:
124608
FRN:
1531287
Funding Year:
2007
470#:
186690000599588
471#:
555017
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,646.00
Last Date of Service:
 
Disbursed Amount:
$2,478.83
Payment Mode:
BEAR
Remaining:
$167.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
70
70
Requested Amount:
$2,646.00
$2,646.00