Billed Entity:
133174
FRN:
1521044
Funding Year:
2007
470#:
165790000598743
471#:
551102
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,591.76
Last Date of Service:
 
Disbursed Amount:
$959.03
Payment Mode:
BEAR
Remaining:
$3,632.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$671.31
$671.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,055.72
$8,055.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,055.72
$8,055.72
Discount Percent:
57
57
Requested Amount:
$4,591.76
$4,591.76