Billed Entity:
13229
FRN:
1628935
Funding Year:
2007
470#:
141770000612396
471#:
586877
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,398.40
Last Date of Service:
 
Disbursed Amount:
$411.38
Payment Mode:
BEAR
Remaining:
$2,987.02
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$472.00
$472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,664.00
$5,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.00
$5,664.00
Discount Percent:
60
60
Requested Amount:
$3,398.40
$3,398.40