Billed Entity:
210163
FRN:
1618465
Funding Year:
2007
470#:
946630000620974
471#:
583525
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,695.00
Last Date of Service:
 
Disbursed Amount:
$4,878.78
Payment Mode:
BEAR
Remaining:
$2,816.22
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$8,550.00
$8,550.00
Discount Percent:
90
90
Requested Amount:
$7,695.00
$7,695.00