Billed Entity:
127402
FRN:
1534520
Funding Year:
2007
470#:
712440000609873
471#:
555294
SPIN:
143001475
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:
$1,562.40
Last Date of Service:
 
Disbursed Amount:
$1,309.90
Payment Mode:
BEAR
Remaining:
$252.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$217.00
$217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.00
$2,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.00
$2,604.00
Discount Percent:
60
60
Requested Amount:
$1,562.40
$1,562.40