Billed Entity:
136002
FRN:
1562547
Funding Year:
2007
470#:
413160000615133
471#:
550352
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-30
Service Start Date (486):
2007-07-02
Committed Amount:
$2,233.80
Last Date of Service:
 
Disbursed Amount:
$2,233.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$310.25
$310.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,412.75
$3,412.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.00
$3,723.00
Discount Percent:
60
60
Requested Amount:
$2,233.80
$2,233.80