Billed Entity:
143378
FRN:
1626958
Funding Year:
2007
470#:
377740000586050
471#:
586298
SPIN:
143005231
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:
$2,246.51
Last Date of Service:
 
Disbursed Amount:
$2,151.58
Payment Mode:
BEAR
Remaining:
$94.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$208.01
$208.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.12
$2,496.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.12
$2,496.12
Discount Percent:
90
90
Requested Amount:
$2,246.51
$2,246.51