Billed Entity:
137554
FRN:
1520788
Funding Year:
2007
470#:
128180000600882
471#:
551120
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,324.92
Last Date of Service:
 
Disbursed Amount:
$2,120.67
Payment Mode:
BEAR
Remaining:
$1,204.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$401.56
$401.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,818.72
$4,818.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,818.72
$4,818.72
Discount Percent:
69
69
Requested Amount:
$3,324.92
$3,324.92