Billed Entity:
11263
FRN:
1502673
Funding Year:
2007
470#:
105390000596167
471#:
543634
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,974.40
Last Date of Service:
 
Disbursed Amount:
$1,497.49
Payment Mode:
BEAR
Remaining:
$2,476.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$368.00
$368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,416.00
$4,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.00
$4,416.00
Discount Percent:
90
90
Requested Amount:
$3,974.40
$3,974.40