Billed Entity:
158775
FRN:
1506219
Funding Year:
2007
470#:
691070000606907
471#:
545419
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,842.45
Last Date of Service:
 
Disbursed Amount:
$6,572.11
Payment Mode:
BEAR
Remaining:
$270.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$633.56
$633.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,602.72
$7,602.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,602.72
$7,602.72
Discount Percent:
90
90
Requested Amount:
$6,842.45
$6,842.45