Billed Entity:
126494
FRN:
1516135
Funding Year:
2007
470#:
392600000593935
471#:
549367
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,448.00
Last Date of Service:
 
Disbursed Amount:
$256.65
Payment Mode:
BEAR
Remaining:
$2,191.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
48
48
Requested Amount:
$2,448.00
$2,448.00