Billed Entity:
16033391
FRN:
1542690
Funding Year:
2007
470#:
589240000588389
471#:
559353
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:
$3,958.73
Last Date of Service:
 
Disbursed Amount:
$1,623.24
Payment Mode:
BEAR
Remaining:
$2,335.49
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$804.62
$804.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,655.44
$9,655.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,655.44
$9,655.44
Discount Percent:
41
41
Requested Amount:
$3,958.73
$3,958.73