Billed Entity:
142029
FRN:
1581200
Funding Year:
2007
470#:
396800000592955
471#:
548858
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,428.73
Last Date of Service:
 
Disbursed Amount:
$1,119.45
Payment Mode:
BEAR
Remaining:
$2,309.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$336.15
$336.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,033.80
$4,033.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,033.80
$4,033.80
Discount Percent:
85
85
Requested Amount:
$3,428.73
$3,428.73