Billed Entity:
140166
FRN:
1545603
Funding Year:
2007
470#:
380270000599454
471#:
560330
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,791.61
Last Date of Service:
 
Disbursed Amount:
$3,401.53
Payment Mode:
BEAR
Remaining:
$2,390.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$699.47
$699.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,393.64
$8,393.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,393.64
$8,393.64
Discount Percent:
69
69
Requested Amount:
$5,791.61
$5,791.61