Billed Entity:
227057
FRN:
1501963
Funding Year:
2007
470#:
940970000593773
471#:
543276
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,842.42
Last Date of Service:
 
Disbursed Amount:
$2,798.99
Payment Mode:
BEAR
Remaining:
$1,043.43
Last Date to Invoice:
2008-11-10

Original
Committed
Monthly Cost:
$355.78
$355.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,269.36
$4,269.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,269.36
$4,269.36
Discount Percent:
90
90
Requested Amount:
$3,842.42
$3,842.42