Billed Entity:
135673
FRN:
1516993
Funding Year:
2007
470#:
567600000587476
471#:
549709
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:
$1,948.56
Last Date of Service:
 
Disbursed Amount:
$1,001.98
Payment Mode:
BEAR
Remaining:
$946.58
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$345.49
$345.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,145.88
$4,145.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,145.88
$4,145.88
Discount Percent:
47
47
Requested Amount:
$1,948.56
$1,948.56