Billed Entity:
151142
FRN:
1593398
Funding Year:
2007
470#:
398390000607061
471#:
573011
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-12
Committed Amount:
$552.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$552.66
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$520.00
$479.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$5,751.72
One Time Cost:
$211.52
$211.52
One Time Ineligible Cost:
$0.00
$211.52
Total Cost:
$6,451.52
$5,963.24
Discount Percent:
80
80
Requested Amount:
$5,161.22
$4,770.59