Billed Entity:
132726
FRN:
1521132
Funding Year:
2007
470#:
424990000599026
471#:
551227
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,704.00
Last Date of Service:
 
Disbursed Amount:
$1,213.25
Payment Mode:
BEAR
Remaining:
$490.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
40
40
Requested Amount:
$1,704.00
$1,704.00