Billed Entity:
133380
FRN:
1607900
Funding Year:
2007
470#:
618310000601981
471#:
580551
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,334.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,019.58
Payment Mode:
BEAR
Remaining:
$315.32
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,167.95
$1,167.95
Ineligible Monthly Cost:
$65.45
$65.45
Months of Service:
12
12
Annual Recurring Charges:
$13,230.00
$13,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,230.00
$13,230.00
Discount Percent:
63
63
Requested Amount:
$8,334.90
$8,334.90