Billed Entity:
10036
FRN:
1591586
Funding Year:
2007
470#:
706680000610701
471#:
573818
SPIN:
143001192
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:
$2,784.00
Last Date of Service:
 
Disbursed Amount:
$2,715.91
Payment Mode:
BEAR
Remaining:
$68.09
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
40
40
Requested Amount:
$2,784.00
$2,784.00