Billed Entity:
159027
FRN:
1584181
Funding Year:
2007
470#:
393940000612311
471#:
572510
SPIN:
143001359
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):
2007-11-07
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$1,401.44
Payment Mode:
BEAR
Remaining:
$1,118.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,780.00