Billed Entity:
124444
FRN:
1517050
Funding Year:
2007
470#:
584580000589218
471#:
541219
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,373.62
Last Date of Service:
 
Disbursed Amount:
$1,914.83
Payment Mode:
BEAR
Remaining:
$458.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$348.42
$348.42
Ineligible Monthly Cost:
$18.75
$18.75
Months of Service:
12
12
Annual Recurring Charges:
$3,956.04
$3,956.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,956.04
$3,956.04
Discount Percent:
60
60
Requested Amount:
$2,373.62
$2,373.62