Billed Entity:
227057
FRN:
1501970
Funding Year:
2007
470#:
940970000593773
471#:
543276
SPIN:
143006742
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:
$4,981.61
Last Date of Service:
 
Disbursed Amount:
$2,632.79
Payment Mode:
BEAR
Remaining:
$2,348.82
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$461.26
$461.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,535.12
$5,535.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,535.12
$5,535.12
Discount Percent:
90
90
Requested Amount:
$4,981.61
$4,981.61