Billed Entity:
133143
FRN:
1623189
Funding Year:
2007
470#:
198770000611895
471#:
584303
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,012.42
Last Date of Service:
 
Disbursed Amount:
$3,757.11
Payment Mode:
BEAR
Remaining:
$255.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$835.92
$835.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,031.04
$10,031.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,031.04
$10,031.04
Discount Percent:
40
40
Requested Amount:
$4,012.42
$4,012.42