Billed Entity:
130915
FRN:
1501704
Funding Year:
2007
470#:
202330000586785
471#:
543126
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,592.45
Last Date of Service:
 
Disbursed Amount:
$2,354.73
Payment Mode:
BEAR
Remaining:
$2,237.72
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$956.76
$956.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,481.12
$11,481.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,481.12
$11,481.12
Discount Percent:
40
40
Requested Amount:
$4,592.45
$4,592.45