Billed Entity:
9999
FRN:
1545066
Funding Year:
2007
470#:
881110000602780
471#:
560101
SPIN:
143001359
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:
$8,486.40
Last Date of Service:
 
Disbursed Amount:
$6,772.98
Payment Mode:
BEAR
Remaining:
$1,713.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$884.00
$884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,608.00
$10,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,608.00
$10,608.00
Discount Percent:
80
80
Requested Amount:
$8,486.40
$8,486.40