Billed Entity:
136368
FRN:
1615845
Funding Year:
2007
470#:
419200000606944
471#:
579085
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,455.06
Last Date of Service:
 
Disbursed Amount:
$1,580.00
Payment Mode:
BEAR
Remaining:
$2,875.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$905.50
$905.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,866.00
$10,866.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,866.00
$10,866.00
Discount Percent:
41
41
Requested Amount:
$4,455.06
$4,455.06