Billed Entity:
146357
FRN:
1597864
Funding Year:
2007
470#:
259020000611856
471#:
577476
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):
2007-07-01
Committed Amount:
$4,514.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,514.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,504.68
$1,504.68
Ineligible Monthly Cost:
$752.34
$752.34
Months of Service:
12
12
Annual Recurring Charges:
$9,028.08
$9,028.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,028.08
$9,028.08
Discount Percent:
50
50
Requested Amount:
$4,514.04
$4,514.04