Billed Entity:
149384
FRN:
1556576
Funding Year:
2007
470#:
115730000590603
471#:
549799
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,371.37
Last Date of Service:
 
Disbursed Amount:
$7,062.81
Payment Mode:
BEAR
Remaining:
$308.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,306.98
$1,306.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,683.76
$15,683.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,683.76
$15,683.76
Discount Percent:
47
47
Requested Amount:
$7,371.37
$7,371.37