Billed Entity:
145521
FRN:
1530083
Funding Year:
2007
470#:
609130000590696
471#:
542754
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:
$2,150.88
Last Date of Service:
 
Disbursed Amount:
$1,845.18
Payment Mode:
BEAR
Remaining:
$305.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$224.05
$224.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.60
$2,688.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.60
$2,688.60
Discount Percent:
80
80
Requested Amount:
$2,150.88
$2,150.88