Billed Entity:
123879
FRN:
1510717
Funding Year:
2007
470#:
634500000603169
471#:
547284
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,736.13
Last Date of Service:
 
Disbursed Amount:
$2,418.34
Payment Mode:
BEAR
Remaining:
$1,317.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$389.18
$389.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,670.16
$4,670.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,670.16
$4,670.16
Discount Percent:
80
80
Requested Amount:
$3,736.13
$3,736.13