Billed Entity:
233427
FRN:
1557745
Funding Year:
2007
470#:
556720000614640
471#:
564631
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,036.72
Last Date of Service:
 
Disbursed Amount:
$2,567.05
Payment Mode:
BEAR
Remaining:
$1,469.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$373.77
$373.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,485.24
$4,485.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,485.24
$4,485.24
Discount Percent:
90
90
Requested Amount:
$4,036.72
$4,036.72