Billed Entity:
124758
FRN:
1539687
Funding Year:
2007
470#:
176760000609594
471#:
558360
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,721.31
Last Date of Service:
 
Disbursed Amount:
$572.99
Payment Mode:
BEAR
Remaining:
$2,148.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$377.96
$377.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,535.52
$4,535.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,535.52
$4,535.52
Discount Percent:
60
60
Requested Amount:
$2,721.31
$2,721.31