Billed Entity:
149384
FRN:
1547665
Funding Year:
2007
470#:
115730000590603
471#:
549799
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,909.68
Last Date of Service:
 
Disbursed Amount:
$5,827.72
Payment Mode:
BEAR
Remaining:
$81.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$769.49
$769.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,233.88
$9,233.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,233.88
$9,233.88
Discount Percent:
64
64
Requested Amount:
$5,909.68
$5,909.68