Billed Entity:
128543
FRN:
1555350
Funding Year:
2007
470#:
891910000583819
471#:
563822
SPIN:
143025240
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:
$7,359.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,843.02
Payment Mode:
BEAR
Remaining:
$2,516.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$786.28
$786.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,435.36
$9,435.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,435.36
$9,435.36
Discount Percent:
78
78
Requested Amount:
$7,359.58
$7,359.58