Billed Entity:
114419
FRN:
1524974
Funding Year:
2007
470#:
120930000587964
471#:
552690
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,735.71
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,735.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$284.97
$284.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,419.64
$3,419.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.64
$3,419.64
Discount Percent:
80
80
Requested Amount:
$2,735.71
$2,735.71