Billed Entity:
140264
FRN:
1539125
Funding Year:
2007
470#:
629490000586263
471#:
545505
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,168.59
Last Date of Service:
 
Disbursed Amount:
$3,670.59
Payment Mode:
BEAR
Remaining:
$498.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$399.29
$399.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,791.48
$4,791.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,791.48
$4,791.48
Discount Percent:
87
87
Requested Amount:
$4,168.59
$4,168.59