Billed Entity:
124985
FRN:
1514361
Funding Year:
2007
470#:
287560000594552
471#:
548710
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,329.45
Last Date of Service:
 
Disbursed Amount:
$2,088.20
Payment Mode:
BEAR
Remaining:
$241.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$215.69
$215.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,588.28
$2,588.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,588.28
$2,588.28
Discount Percent:
90
90
Requested Amount:
$2,329.45
$2,329.45