Billed Entity:
228595
FRN:
1576479
Funding Year:
2007
470#:
942350000600787
471#:
567844
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,912.46
Last Date of Service:
 
Disbursed Amount:
$2,380.55
Payment Mode:
BEAR
Remaining:
$3,531.91
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$547.45
$547.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,569.40
$6,569.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,569.40
$6,569.40
Discount Percent:
90
90
Requested Amount:
$5,912.46
$5,912.46