Billed Entity:
141958
FRN:
1561374
Funding Year:
2007
470#:
711900000609511
471#:
559216
SPIN:
143006742
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:
$4,276.31
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,276.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$439.95
$439.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,279.40
$5,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,279.40
$5,279.40
Discount Percent:
81
81
Requested Amount:
$4,276.31
$4,276.31