Billed Entity:
139866
FRN:
1510950
Funding Year:
2007
470#:
884090000594648
471#:
547386
SPIN:
143006742
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:
$2,483.46
Last Date of Service:
 
Disbursed Amount:
$1,144.22
Payment Mode:
BEAR
Remaining:
$1,339.24
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$229.95
$229.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,759.40
$2,759.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,759.40
$2,759.40
Discount Percent:
90
90
Requested Amount:
$2,483.46
$2,483.46