Billed Entity:
130690
FRN:
1519080
Funding Year:
2007
470#:
972050000586847
471#:
550418
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,840.10
Last Date of Service:
 
Disbursed Amount:
$5,043.67
Payment Mode:
BEAR
Remaining:
$796.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$726.38
$726.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,716.56
$8,716.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,716.56
$8,716.56
Discount Percent:
67
67
Requested Amount:
$5,840.10
$5,840.10