Billed Entity:
16028928
FRN:
1506718
Funding Year:
2007
470#:
838940000610258
471#:
545563
SPIN:
143001359
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:
$6,913.94
Last Date of Service:
 
Disbursed Amount:
$3,793.18
Payment Mode:
BEAR
Remaining:
$3,120.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$640.18
$640.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,682.16
$7,682.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,682.16
$7,682.16
Discount Percent:
90
90
Requested Amount:
$6,913.94
$6,913.94