Billed Entity:
131012
FRN:
1519144
Funding Year:
2007
470#:
280150000595510
471#:
550511
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,188.20
Last Date of Service:
 
Disbursed Amount:
$1,881.71
Payment Mode:
BEAR
Remaining:
$306.49
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$364.70
$364.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,376.40
$4,376.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,376.40
$4,376.40
Discount Percent:
50
50
Requested Amount:
$2,188.20
$2,188.20