Billed Entity:
128854
FRN:
1515927
Funding Year:
2007
470#:
214510000600168
471#:
549260
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:
$2,694.72
Last Date of Service:
 
Disbursed Amount:
$633.52
Payment Mode:
BEAR
Remaining:
$2,061.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$303.46
$303.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,641.52
$3,641.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,641.52
$3,641.52
Discount Percent:
74
74
Requested Amount:
$2,694.72
$2,694.72