Billed Entity:
139581
FRN:
1520140
Funding Year:
2007
470#:
271170000607252
471#:
550898
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,266.00
Last Date of Service:
 
Disbursed Amount:
$3,878.58
Payment Mode:
BEAR
Remaining:
$387.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
79
79
Requested Amount:
$4,266.00
$4,266.00