Billed Entity:
140590
FRN:
1569882
Funding Year:
2007
470#:
329630000591685
471#:
564187
SPIN:
143025240
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):
2007-08-07
Committed Amount:
$1,608.75
Last Date of Service:
 
Disbursed Amount:
$1,006.82
Payment Mode:
BEAR
Remaining:
$601.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
75
75
Requested Amount:
$1,755.00
$1,755.00