Billed Entity:
135615
FRN:
1578083
Funding Year:
2007
470#:
523750000602987
471#:
571312
SPIN:
143006742
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:
$2,071.91
Last Date of Service:
 
Disbursed Amount:
$1,752.18
Payment Mode:
BEAR
Remaining:
$319.73
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$269.78
$269.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,237.36
$3,237.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,237.36
$3,237.36
Discount Percent:
64
64
Requested Amount:
$2,071.91
$2,071.91