Billed Entity:
142705
FRN:
1569738
Funding Year:
2007
470#:
905910000519737
471#:
549565
SPIN:
143005231
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:
$1,884.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,859.88
Payment Mode:
BEAR
Remaining:
$24.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$196.25
$196.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,355.00
$2,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,355.00
$2,355.00
Discount Percent:
80
80
Requested Amount:
$1,884.00
$1,884.00