Billed Entity:
124190
FRN:
1510463
Funding Year:
2007
470#:
999900000601729
471#:
547161
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-28
Committed Amount:
$4,041.02
Last Date of Service:
 
Disbursed Amount:
$3,378.16
Payment Mode:
BEAR
Remaining:
$662.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$518.08
$518.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.96
$6,216.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,216.96
$6,216.96
Discount Percent:
65
65
Requested Amount:
$4,041.02
$4,041.02