Billed Entity:
130792
FRN:
1527745
Funding Year:
2007
470#:
324940000595216
471#:
553677
SPIN:
143006742
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:
$1,870.32
Last Date of Service:
 
Disbursed Amount:
$1,727.51
Payment Mode:
BEAR
Remaining:
$142.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$389.65
$389.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,675.80
$4,675.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,675.80
$4,675.80
Discount Percent:
40
40
Requested Amount:
$1,870.32
$1,870.32