Billed Entity:
150246
FRN:
1513667
Funding Year:
2007
470#:
146700000591266
471#:
547804
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,088.20
Last Date of Service:
 
Disbursed Amount:
$1,363.58
Payment Mode:
BEAR
Remaining:
$4,724.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
73
73
Requested Amount:
$6,088.20
$6,088.20