Billed Entity:
152377
FRN:
1506050
Funding Year:
2007
470#:
220830000596544
471#:
545376
SPIN:
143025240
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:
$3,681.18
Last Date of Service:
 
Disbursed Amount:
$2,727.79
Payment Mode:
BEAR
Remaining:
$953.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$340.85
$340.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,090.20
$4,090.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,090.20
$4,090.20
Discount Percent:
90
90
Requested Amount:
$3,681.18
$3,681.18