Billed Entity:
135247
FRN:
1514933
Funding Year:
2007
470#:
618040000586384
471#:
548891
SPIN:
143021663
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):
2007-07-01
Committed Amount:
$3,960.19
Last Date of Service:
 
Disbursed Amount:
$3,479.11
Payment Mode:
BEAR
Remaining:
$481.08
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$611.14
$611.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,333.68
$7,333.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,333.68
$7,333.68
Discount Percent:
54
54
Requested Amount:
$3,960.19
$3,960.19