Billed Entity:
53983
FRN:
1614229
Funding Year:
2007
470#:
474270000621529
471#:
580012
SPIN:
143004049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,347.92
Last Date of Service:
 
Disbursed Amount:
$2,289.96
Payment Mode:
BEAR
Remaining:
$57.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$391.32
$391.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,695.84
$4,695.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,695.84
$4,695.84
Discount Percent:
50
50
Requested Amount:
$2,347.92
$2,347.92