Billed Entity:
122828
FRN:
1544280
Funding Year:
2007
470#:
319360000597917
471#:
543672
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,185.42
Last Date of Service:
 
Disbursed Amount:
$959.31
Payment Mode:
BEAR
Remaining:
$2,226.11
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$663.63
$663.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,963.56
$7,963.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,963.56
$7,963.56
Discount Percent:
40
40
Requested Amount:
$3,185.42
$3,185.42