Billed Entity:
123430
FRN:
1512861
Funding Year:
2007
470#:
598240000599129
471#:
546473
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,518.72
Last Date of Service:
 
Disbursed Amount:
$2,707.22
Payment Mode:
BEAR
Remaining:
$1,811.50
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$753.12
$753.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,037.44
$9,037.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,037.44
$9,037.44
Discount Percent:
50
50
Requested Amount:
$4,518.72
$4,518.72