Billed Entity:
200788
FRN:
1603171
Funding Year:
2007
470#:
263280000320723
471#:
575520
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,420.79
Last Date of Service:
2008-09-04
Disbursed Amount:
$2,420.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$241.45
$241.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,897.40
$2,897.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,897.40
$2,897.40
Discount Percent:
90
90
Requested Amount:
$2,607.66
$2,607.66