Billed Entity:
129071
FRN:
1579239
Funding Year:
2007
470#:
485410000585192
471#:
547951
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,853.02
Last Date of Service:
 
Disbursed Amount:
$1,966.74
Payment Mode:
BEAR
Remaining:
$886.28
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$594.38
$594.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,132.56
$7,132.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,132.56
$7,132.56
Discount Percent:
40
40
Requested Amount:
$2,853.02
$2,853.02