Billed Entity:
221692
FRN:
1607012
Funding Year:
2007
470#:
199630000617931
471#:
580329
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,290.00
Last Date of Service:
 
Disbursed Amount:
$5,993.76
Payment Mode:
BEAR
Remaining:
$1,296.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
90
90
Requested Amount:
$7,290.00
$7,290.00