Billed Entity:
124030
FRN:
1507864
Funding Year:
2007
470#:
402720000586549
471#:
545944
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:
$2,727.27
Last Date of Service:
 
Disbursed Amount:
$2,129.92
Payment Mode:
BEAR
Remaining:
$597.35
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$494.07
$494.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,928.84
$5,928.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.84
$5,928.84
Discount Percent:
46
46
Requested Amount:
$2,727.27
$2,727.27