Billed Entity:
145263
FRN:
1542628
Funding Year:
2007
470#:
384760000562815
471#:
559025
SPIN:
143005231
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:
$4,161.79
Last Date of Service:
2009-02-16
Disbursed Amount:
$2,088.82
Payment Mode:
BEAR
Remaining:
$2,072.97
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$475.09
$475.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,701.08
$5,701.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,701.08
$5,701.08
Discount Percent:
73
73
Requested Amount:
$4,161.79
$4,161.79