Billed Entity:
141391
FRN:
1562691
Funding Year:
2007
470#:
677830000598260
471#:
547571
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,067.54
Last Date of Service:
 
Disbursed Amount:
$803.03
Payment Mode:
BEAR
Remaining:
$4,264.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$563.06
$563.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,756.72
$6,756.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,756.72
$6,756.72
Discount Percent:
75
75
Requested Amount:
$5,067.54
$5,067.54