Billed Entity:
16040042
FRN:
1590477
Funding Year:
2007
470#:
921300000613523
471#:
575333
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,808.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,465.25
Payment Mode:
BEAR
Remaining:
$342.75
Last Date to Invoice:
2009-06-18

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
90
90
Requested Amount:
$2,808.00
$2,808.00