Billed Entity:
130854
FRN:
1506741
Funding Year:
2007
470#:
907930000594093
471#:
545557
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,633.01
Last Date of Service:
 
Disbursed Amount:
$3,973.07
Payment Mode:
BEAR
Remaining:
$659.94
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$965.21
$965.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,582.52
$11,582.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,582.52
$11,582.52
Discount Percent:
40
40
Requested Amount:
$4,633.01
$4,633.01