Billed Entity:
124811
FRN:
1543790
Funding Year:
2007
470#:
607790000596055
471#:
559710
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,815.39
Last Date of Service:
 
Disbursed Amount:
$2,772.51
Payment Mode:
BEAR
Remaining:
$42.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$586.54
$586.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,038.48
$7,038.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,038.48
$7,038.48
Discount Percent:
40
40
Requested Amount:
$2,815.39
$2,815.39