Billed Entity:
141631
FRN:
1577231
Funding Year:
2007
470#:
795300000616167
471#:
571117
SPIN:
143006742
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:
$5,386.80
Last Date of Service:
 
Disbursed Amount:
$2,942.64
Payment Mode:
BEAR
Remaining:
$2,444.16
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
67
67
Requested Amount:
$5,386.80
$5,386.80