Billed Entity:
127829
FRN:
1592380
Funding Year:
2007
470#:
995090000412281
471#:
575913
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,216.45
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,216.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.88
$230.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,770.56
$2,770.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,770.56
$2,770.56
Discount Percent:
80
80
Requested Amount:
$2,216.45
$2,216.45