Billed Entity:
125761
FRN:
1583679
Funding Year:
2007
470#:
167820000607460
471#:
568929
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,981.06
Last Date of Service:
 
Disbursed Amount:
$1,337.99
Payment Mode:
BEAR
Remaining:
$1,643.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$591.48
$591.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,097.76
$7,097.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,097.76
$7,097.76
Discount Percent:
42
42
Requested Amount:
$2,981.06
$2,981.06