Billed Entity:
123387
FRN:
1528535
Funding Year:
2007
470#:
488300000601501
471#:
546033
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,707.39
Last Date of Service:
 
Disbursed Amount:
$1,116.01
Payment Mode:
BEAR
Remaining:
$1,591.38
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$282.02
$282.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.24
$3,384.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.24
$3,384.24
Discount Percent:
80
80
Requested Amount:
$2,707.39
$2,707.39