Billed Entity:
221433
FRN:
1510901
Funding Year:
2007
470#:
303210000603785
471#:
547354
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,136.37
Last Date of Service:
 
Disbursed Amount:
$2,006.37
Payment Mode:
BEAR
Remaining:
$3,130.00
Last Date to Invoice:
2009-11-03

Original
Committed
Monthly Cost:
$475.59
$475.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,707.08
$5,707.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,707.08
$5,707.08
Discount Percent:
90
90
Requested Amount:
$5,136.37
$5,136.37