Billed Entity:
135455
FRN:
1537940
Funding Year:
2007
470#:
119260000606689
471#:
557675
SPIN:
143006742
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:
$2,450.95
Last Date of Service:
 
Disbursed Amount:
$1,283.64
Payment Mode:
BEAR
Remaining:
$1,167.31
Last Date to Invoice:
2009-08-19

Original
Committed
Monthly Cost:
$474.99
$474.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,699.88
$5,699.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,699.88
$5,699.88
Discount Percent:
43
43
Requested Amount:
$2,450.95
$2,450.95