Billed Entity:
126063
FRN:
1628133
Funding Year:
2007
470#:
221130000611942
471#:
586592
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,904.00
Last Date of Service:
 
Disbursed Amount:
$5,298.79
Payment Mode:
BEAR
Remaining:
$605.21
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
41
41
Requested Amount:
$5,904.00
$5,904.00