Billed Entity:
145250
FRN:
1551718
Funding Year:
2007
470#:
388380000602487
471#:
560646
SPIN:
143006742
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:
$4,450.63
Last Date of Service:
 
Disbursed Amount:
$2,809.19
Payment Mode:
BEAR
Remaining:
$1,641.44
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$756.91
$756.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,082.92
$9,082.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,082.92
$9,082.92
Discount Percent:
49
49
Requested Amount:
$4,450.63
$4,450.63