Billed Entity:
140374
FRN:
1507630
Funding Year:
2007
470#:
660990000593309
471#:
545855
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,236.67
Last Date of Service:
 
Disbursed Amount:
$709.95
Payment Mode:
BEAR
Remaining:
$1,526.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$238.96
$238.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,867.52
$2,867.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,867.52
$2,867.52
Discount Percent:
78
78
Requested Amount:
$2,236.67
$2,236.67