Billed Entity:
130282
FRN:
1551967
Funding Year:
2007
470#:
387830000607212
471#:
552252
SPIN:
143018525
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:
$3,810.60
Last Date of Service:
 
Disbursed Amount:
$3,749.03
Payment Mode:
BEAR
Remaining:
$61.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$547.50
$547.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,570.00
$6,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,570.00
$6,570.00
Discount Percent:
58
58
Requested Amount:
$3,810.60
$3,810.60