Billed Entity:
133181
FRN:
1580763
Funding Year:
2007
470#:
713430000602772
471#:
572186
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,655.83
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,120.33
Payment Mode:
BEAR
Remaining:
$535.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$351.30
$351.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,215.60
$4,215.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,215.60
$4,215.60
Discount Percent:
63
63
Requested Amount:
$2,655.83
$2,655.83