Billed Entity:
135358
FRN:
1522479
Funding Year:
2007
470#:
462330000601157
471#:
551733
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:
$2,255.30
Last Date of Service:
 
Disbursed Amount:
$2,168.15
Payment Mode:
BEAR
Remaining:
$87.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$939.71
$939.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,276.52
$11,276.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,276.52
$11,276.52
Discount Percent:
20
20
Requested Amount:
$2,255.30
$2,255.30