Billed Entity:
124434
FRN:
1517581
Funding Year:
2007
470#:
584580000589218
471#:
541206
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,437.99
Last Date of Service:
 
Disbursed Amount:
$5,283.57
Payment Mode:
BEAR
Remaining:
$1,154.42
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$909.32
$909.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,911.84
$10,911.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,911.84
$10,911.84
Discount Percent:
59
59
Requested Amount:
$6,437.99
$6,437.99