Billed Entity:
131514
FRN:
1598724
Funding Year:
2007
470#:
438180000610349
471#:
578043
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,680.00
Last Date of Service:
 
Disbursed Amount:
$6,286.53
Payment Mode:
BEAR
Remaining:
$1,393.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
80
80
Requested Amount:
$7,680.00
$7,680.00