Billed Entity:
4893
FRN:
1579271
Funding Year:
2007
470#:
798860000608409
471#:
571702
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,478.00
Last Date of Service:
 
Disbursed Amount:
$2,226.44
Payment Mode:
BEAR
Remaining:
$251.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
70
70
Requested Amount:
$2,478.00
$2,478.00