Billed Entity:
135298
FRN:
1536332
Funding Year:
2007
470#:
162050000602488
471#:
557130
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,156.13
Last Date of Service:
 
Disbursed Amount:
$4,144.28
Payment Mode:
BEAR
Remaining:
$11.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$865.86
$865.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,390.32
$10,390.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,390.32
$10,390.32
Discount Percent:
40
40
Requested Amount:
$4,156.13
$4,156.13