Billed Entity:
11896
FRN:
1506042
Funding Year:
2007
470#:
129480000597668
471#:
545374
SPIN:
143026854
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:
$4,395.74
Last Date of Service:
 
Disbursed Amount:
$1,556.88
Payment Mode:
BEAR
Remaining:
$2,838.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$457.89
$457.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,494.68
$5,494.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,494.68
$5,494.68
Discount Percent:
80
80
Requested Amount:
$4,395.74
$4,395.74