Billed Entity:
123731
FRN:
1513064
Funding Year:
2007
470#:
361880000586663
471#:
548205
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,540.06
Last Date of Service:
 
Disbursed Amount:
$4,329.59
Payment Mode:
BEAR
Remaining:
$210.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$859.86
$859.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,318.32
$10,318.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,318.32
$10,318.32
Discount Percent:
44
44
Requested Amount:
$4,540.06
$4,540.06