Billed Entity:
131507
FRN:
1614166
Funding Year:
2007
470#:
348310000596929
471#:
582614
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,454.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,799.92
Payment Mode:
BEAR
Remaining:
$2,654.81
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$996.10
$996.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,953.20
$11,953.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,953.20
$11,953.20
Discount Percent:
54
54
Requested Amount:
$6,454.73
$6,454.73