Billed Entity:
135287
FRN:
1536194
Funding Year:
2007
470#:
385090000602515
471#:
557095
SPIN:
143006742
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:
$2,067.02
Last Date of Service:
 
Disbursed Amount:
$840.67
Payment Mode:
BEAR
Remaining:
$1,226.35
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$430.63
$430.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,167.56
$5,167.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,167.56
$5,167.56
Discount Percent:
40
40
Requested Amount:
$2,067.02
$2,067.02