Billed Entity:
131488
FRN:
1577218
Funding Year:
2007
470#:
594270000586545
471#:
571118
SPIN:
143026315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-08-31
Service Start Date (486):
2007-08-31
Committed Amount:
$7,031.75
Last Date of Service:
2010-08-31
Disbursed Amount:
$260.19
Payment Mode:
BEAR
Remaining:
$6,771.56
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,153.50
$1,153.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,842.00
$13,842.00
One Time Cost:
$1,375.00
$1,375.00
One Time Ineligible Cost:
$0.00
$1,375.00
Total Cost:
$14,063.50
$14,063.50
Discount Percent:
50
50
Requested Amount:
$7,031.75
$7,031.75