Billed Entity:
127552
FRN:
1624973
Funding Year:
2007
470#:
835950000612409
471#:
570077
SPIN:
143008900
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:
$2,988.00
Last Date of Service:
 
Disbursed Amount:
$2,639.69
Payment Mode:
BEAR
Remaining:
$348.31
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
83
83
Requested Amount:
$2,988.00
$2,988.00