Billed Entity:
226985
FRN:
1527940
Funding Year:
2007
470#:
885710000593905
471#:
553867
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,290.08
Last Date of Service:
 
Disbursed Amount:
$3,838.46
Payment Mode:
BEAR
Remaining:
$451.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$397.23
$397.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,766.76
$4,766.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,766.76
$4,766.76
Discount Percent:
90
90
Requested Amount:
$4,290.08
$4,290.08