Billed Entity:
130796
FRN:
1566603
Funding Year:
2007
470#:
478700000612281
471#:
551173
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:
$4,336.68
Last Date of Service:
 
Disbursed Amount:
$3,925.05
Payment Mode:
BEAR
Remaining:
$411.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$722.78
$722.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,673.36
$8,673.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,673.36
$8,673.36
Discount Percent:
50
50
Requested Amount:
$4,336.68
$4,336.68