Billed Entity:
127632
FRN:
1557786
Funding Year:
2007
470#:
413930000544063
471#:
562154
SPIN:
143001435
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:
$3,790.80
Last Date of Service:
2008-11-14
Disbursed Amount:
$2,451.63
Payment Mode:
BEAR
Remaining:
$1,339.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Discount Percent:
78
78
Requested Amount:
$3,790.80
$3,790.80