Billed Entity:
144334
FRN:
1589748
Funding Year:
2007
470#:
382640000611278
471#:
574936
SPIN:
143006742
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:
$4,482.57
Last Date of Service:
 
Disbursed Amount:
$4,482.40
Payment Mode:
BEAR
Remaining:
$0.17
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$718.36
$718.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,620.32
$8,620.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,620.32
$8,620.32
Discount Percent:
52
52
Requested Amount:
$4,482.57
$4,482.57