Billed Entity:
130839
FRN:
1521706
Funding Year:
2007
470#:
730260000588061
471#:
546848
SPIN:
143006742
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:
$2,930.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,637.92
Payment Mode:
BEAR
Remaining:
$1,292.19
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$305.22
$305.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,662.64
$3,662.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,662.64
$3,662.64
Discount Percent:
80
80
Requested Amount:
$2,930.11
$2,930.11