Billed Entity:
127901
FRN:
1567451
Funding Year:
2007
470#:
413930000544063
471#:
566856
SPIN:
143001435
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:
$5,572.75
Last Date of Service:
2008-11-14
Disbursed Amount:
$3,917.01
Payment Mode:
BEAR
Remaining:
$1,655.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$910.58
$910.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,926.96
$10,926.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,926.96
$10,926.96
Discount Percent:
51
51
Requested Amount:
$5,572.75
$5,572.75