Billed Entity:
123958
FRN:
1504737
Funding Year:
2007
470#:
576560000589359
471#:
543847
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,776.03
Last Date of Service:
 
Disbursed Amount:
$2,521.79
Payment Mode:
BEAR
Remaining:
$254.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$578.34
$578.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,940.08
$6,940.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,940.08
$6,940.08
Discount Percent:
40
40
Requested Amount:
$2,776.03
$2,776.03