Billed Entity:
139805
FRN:
1615674
Funding Year:
2007
470#:
427270000609761
471#:
581656
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,848.62
Last Date of Service:
 
Disbursed Amount:
$1,555.45
Payment Mode:
BEAR
Remaining:
$1,293.17
Last Date to Invoice:
2012-10-11

Original
Committed
Monthly Cost:
$304.34
$304.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,652.08
$3,652.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,652.08
$3,652.08
Discount Percent:
78
78
Requested Amount:
$2,848.62
$2,848.62