Billed Entity:
124151
FRN:
1554431
Funding Year:
2007
470#:
740960000599082
471#:
546719
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,103.52
Last Date of Service:
 
Disbursed Amount:
$2,102.14
Payment Mode:
BEAR
Remaining:
$2,001.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$435.65
$435.65
Ineligible Monthly Cost:
$8.20
$8.20
Months of Service:
12
12
Annual Recurring Charges:
$5,129.40
$5,129.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,129.40
$5,129.40
Discount Percent:
80
80
Requested Amount:
$4,103.52
$4,103.52