Billed Entity:
136676
FRN:
1568844
Funding Year:
2007
470#:
834390000616011
471#:
568465
SPIN:
143006742
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):
2007-08-07
Committed Amount:
$3,981.52
Last Date of Service:
 
Disbursed Amount:
$2,325.93
Payment Mode:
BEAR
Remaining:
$1,655.59
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$770.12
$770.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,241.44
$9,241.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,241.44
$9,241.44
Discount Percent:
47
47
Requested Amount:
$4,343.48
$4,343.48