Billed Entity:
143794
FRN:
1532326
Funding Year:
2007
470#:
864940000601817
471#:
554384
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,843.85
Last Date of Service:
 
Disbursed Amount:
$7,686.88
Payment Mode:
BEAR
Remaining:
$156.97
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$806.98
$806.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,683.76
$9,683.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,683.76
$9,683.76
Discount Percent:
81
81
Requested Amount:
$7,843.85
$7,843.85