Billed Entity:
126266
FRN:
1542590
Funding Year:
2007
470#:
172610000601495
471#:
559053
SPIN:
143000677
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:
$2,905.68
Last Date of Service:
 
Disbursed Amount:
$2,600.66
Payment Mode:
BEAR
Remaining:
$305.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$484.28
$484.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,811.36
$5,811.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,811.36
$5,811.36
Discount Percent:
50
50
Requested Amount:
$2,905.68
$2,905.68