Billed Entity:
124271
FRN:
1511571
Funding Year:
2007
470#:
100380000586765
471#:
547671
SPIN:
143000677
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:
$4,011.56
Last Date of Service:
 
Disbursed Amount:
$3,352.60
Payment Mode:
BEAR
Remaining:
$658.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$498.95
$498.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,987.40
$5,987.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,987.40
$5,987.40
Discount Percent:
67
67
Requested Amount:
$4,011.56
$4,011.56