Billed Entity:
136448
FRN:
1515846
Funding Year:
2007
470#:
867700000593136
471#:
549179
SPIN:
143006742
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:
$2,794.08
Last Date of Service:
 
Disbursed Amount:
$2,442.29
Payment Mode:
BEAR
Remaining:
$351.79
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$582.10
$582.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,985.20
$6,985.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,985.20
$6,985.20
Discount Percent:
40
40
Requested Amount:
$2,794.08
$2,794.08