Billed Entity:
129073
FRN:
1563313
Funding Year:
2007
470#:
625320000598235
471#:
566487
SPIN:
143028229
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:
$2,577.12
Last Date of Service:
 
Disbursed Amount:
$1,763.26
Payment Mode:
BEAR
Remaining:
$813.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,368.00
Discount Percent:
59
59
Requested Amount:
$2,577.12
$2,577.12