Billed Entity:
130250
FRN:
1533744
Funding Year:
2007
470#:
194760000595315
471#:
556012
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,481.48
Last Date of Service:
 
Disbursed Amount:
$1,853.71
Payment Mode:
BEAR
Remaining:
$627.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$339.00
$339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.00
$4,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.00
$4,068.00
Discount Percent:
61
61
Requested Amount:
$2,481.48
$2,481.48