Billed Entity:
12946
FRN:
1584191
Funding Year:
2007
470#:
953700000597926
471#:
573581
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,190.03
Last Date of Service:
 
Disbursed Amount:
$2,030.32
Payment Mode:
BEAR
Remaining:
$1,159.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$664.59
$664.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,975.08
$7,975.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,975.08
$7,975.08
Discount Percent:
40
40
Requested Amount:
$3,190.03
$3,190.03