Billed Entity:
127423
FRN:
1592372
Funding Year:
2007
470#:
422990000615010
471#:
575904
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:
$4,157.45
Last Date of Service:
 
Disbursed Amount:
$2,065.06
Payment Mode:
BEAR
Remaining:
$2,092.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$449.94
$449.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,399.28
$5,399.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,399.28
$5,399.28
Discount Percent:
77
77
Requested Amount:
$4,157.45
$4,157.45