Billed Entity:
124660
FRN:
1518613
Funding Year:
2007
470#:
177690000602013
471#:
550306
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,197.97
Last Date of Service:
 
Disbursed Amount:
$2,909.12
Payment Mode:
BEAR
Remaining:
$288.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$355.33
$355.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,263.96
$4,263.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,263.96
$4,263.96
Discount Percent:
75
75
Requested Amount:
$3,197.97
$3,197.97