Billed Entity:
16034140
FRN:
1563215
Funding Year:
2007
470#:
203090000610688
471#:
566522
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,297.94
Last Date of Service:
2010-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,297.94
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$490.55
$490.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,886.60
$5,886.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,886.60
$5,886.60
Discount Percent:
90
90
Requested Amount:
$5,297.94
$5,297.94