Billed Entity:
124480
FRN:
1515574
Funding Year:
2007
470#:
584580000589218
471#:
541213
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:
$3,266.86
Last Date of Service:
 
Disbursed Amount:
$1,338.25
Payment Mode:
BEAR
Remaining:
$1,928.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$453.73
$453.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,444.76
$5,444.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,444.76
$5,444.76
Discount Percent:
60
60
Requested Amount:
$3,266.86
$3,266.86