Billed Entity:
140945
FRN:
1555035
Funding Year:
2007
470#:
180490000612921
471#:
563054
SPIN:
143025240
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:
$2,072.05
Last Date of Service:
 
Disbursed Amount:
$1,824.26
Payment Mode:
BEAR
Remaining:
$247.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$332.06
$332.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.72
$3,984.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.72
$3,984.72
Discount Percent:
52
52
Requested Amount:
$2,072.05
$2,072.05