Billed Entity:
124804
FRN:
1586476
Funding Year:
2007
470#:
164250000593673
471#:
574343
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,989.14
Last Date of Service:
 
Disbursed Amount:
$4,911.54
Payment Mode:
BEAR
Remaining:
$77.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$903.83
$903.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,845.96
$10,845.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,845.96
$10,845.96
Discount Percent:
46
46
Requested Amount:
$4,989.14
$4,989.14