Billed Entity:
140570
FRN:
1528162
Funding Year:
2007
470#:
655080000598647
471#:
553890
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,664.00
Last Date of Service:
 
Disbursed Amount:
$2,499.28
Payment Mode:
BEAR
Remaining:
$164.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
60
60
Requested Amount:
$2,664.00
$2,664.00