Billed Entity:
125132
FRN:
1532129
Funding Year:
2007
470#:
109310000606198
471#:
555326
SPIN:
143001359
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:
$2,973.60
Last Date of Service:
 
Disbursed Amount:
$2,922.36
Payment Mode:
BEAR
Remaining:
$51.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$354.00
$354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,248.00
$4,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.00
$4,248.00
Discount Percent:
70
70
Requested Amount:
$2,973.60
$2,973.60