Billed Entity:
143712
FRN:
1504698
Funding Year:
2007
470#:
446430000586598
471#:
544768
SPIN:
143018540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,201.66
Last Date of Service:
 
Disbursed Amount:
$6,257.06
Payment Mode:
BEAR
Remaining:
$944.60
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$857.34
$857.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,288.08
$10,288.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,288.08
$10,288.08
Discount Percent:
70
70
Requested Amount:
$7,201.66
$7,201.66