Billed Entity:
139602
FRN:
1534442
Funding Year:
2007
470#:
170180000609194
471#:
555438
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,244.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,244.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$360.50
$360.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,326.00
$4,326.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,326.00
$4,326.00
Discount Percent:
75
75
Requested Amount:
$3,244.50
$3,244.50