Billed Entity:
129772
FRN:
1574787
Funding Year:
2007
470#:
268800000585295
471#:
543934
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,032.00
Last Date of Service:
 
Disbursed Amount:
$3,828.47
Payment Mode:
BEAR
Remaining:
$203.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
56
56
Requested Amount:
$4,032.00
$4,032.00