Billed Entity:
131367
FRN:
1563850
Funding Year:
2007
470#:
310780000602766
471#:
566710
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,632.00
Last Date of Service:
 
Disbursed Amount:
$3,879.64
Payment Mode:
BEAR
Remaining:
$752.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$11,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$11,580.00
Discount Percent:
40
40
Requested Amount:
$4,632.00
$4,632.00