Billed Entity:
124004
FRN:
1545238
Funding Year:
2007
470#:
741090000612803
471#:
560207
SPIN:
143001359
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:
$2,852.21
Last Date of Service:
 
Disbursed Amount:
$2,821.39
Payment Mode:
BEAR
Remaining:
$30.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$594.21
$594.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,130.52
$7,130.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,130.52
$7,130.52
Discount Percent:
40
40
Requested Amount:
$2,852.21
$2,852.21