Billed Entity:
125376
FRN:
1578388
Funding Year:
2007
470#:
241330000608485
471#:
571360
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:
$6,018.00
Last Date of Service:
 
Disbursed Amount:
$4,930.21
Payment Mode:
BEAR
Remaining:
$1,087.79
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
59
59
Requested Amount:
$6,018.00
$6,018.00