Billed Entity:
122742
FRN:
1576696
Funding Year:
2007
470#:
577050000613849
471#:
570984
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,283.54
Last Date of Service:
 
Disbursed Amount:
$2,400.66
Payment Mode:
BEAR
Remaining:
$882.88
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$684.07
$684.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,208.84
$8,208.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,208.84
$8,208.84
Discount Percent:
40
40
Requested Amount:
$3,283.54
$3,283.54