Billed Entity:
122695
FRN:
1517054
Funding Year:
2007
470#:
601150000589634
471#:
549419
SPIN:
143021778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,080.90
Last Date of Service:
 
Disbursed Amount:
$5,768.29
Payment Mode:
BEAR
Remaining:
$312.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$767.79
$767.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,213.48
$9,213.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,213.48
$9,213.48
Discount Percent:
66
66
Requested Amount:
$6,080.90
$6,080.90