Billed Entity:
159027
FRN:
1584133
Funding Year:
2007
470#:
393940000612311
471#:
572510
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$2,468.16
Payment Mode:
BEAR
Remaining:
$5,631.84
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,100.00