Billed Entity:
132769
FRN:
1536464
Funding Year:
2007
470#:
762010000602067
471#:
557173
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,802.88
Last Date of Service:
 
Disbursed Amount:
$4,761.44
Payment Mode:
BEAR
Remaining:
$41.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.60
$1,000.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,007.20
$12,007.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,007.20
$12,007.20
Discount Percent:
40
40
Requested Amount:
$4,802.88
$4,802.88