Billed Entity:
141719
FRN:
1598178
Funding Year:
2007
470#:
105510000603498
471#:
577814
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,900.16
Last Date of Service:
 
Disbursed Amount:
$1,374.05
Payment Mode:
BEAR
Remaining:
$1,526.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$3,816.00
Discount Percent:
76
76
Requested Amount:
$2,900.16
$2,900.16