Billed Entity:
136912
FRN:
1623034
Funding Year:
2007
470#:
161820000606224
471#:
578870
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,474.21
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,944.44
Payment Mode:
BEAR
Remaining:
$529.77
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$234.30
$234.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,811.60
$2,811.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,811.60
$2,811.60
Discount Percent:
88
88
Requested Amount:
$2,474.21
$2,474.21