Billed Entity:
132923
FRN:
1595522
Funding Year:
2007
470#:
110910000589630
471#:
555873
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,496.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,496.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$284.98
$284.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,419.76
$3,419.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.76
$3,419.76
Discount Percent:
73
73
Requested Amount:
$2,496.42
$2,496.42