Billed Entity:
4960
FRN:
1574516
Funding Year:
2007
470#:
649280000602325
471#:
548593
SPIN:
143001314
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:
$1,645.06
Last Date of Service:
 
Disbursed Amount:
$1,479.41
Payment Mode:
BEAR
Remaining:
$165.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$171.36
$171.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,056.32
$2,056.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,056.32
$2,056.32
Discount Percent:
80
80
Requested Amount:
$1,645.06
$1,645.06