Billed Entity:
123891
FRN:
1628761
Funding Year:
2007
470#:
204600000612809
471#:
586827
SPIN:
143001359
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:
$6,091.20
Last Date of Service:
 
Disbursed Amount:
$5,750.03
Payment Mode:
BEAR
Remaining:
$341.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,269.00
$1,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,228.00
$15,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,228.00
$15,228.00
Discount Percent:
40
40
Requested Amount:
$6,091.20
$6,091.20