Billed Entity:
54366
FRN:
1572707
Funding Year:
2007
470#:
924670000612621
471#:
569784
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,608.52
Last Date of Service:
 
Disbursed Amount:
$1,293.13
Payment Mode:
BEAR
Remaining:
$1,315.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$241.53
$241.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,898.36
$2,898.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,898.36
$2,898.36
Discount Percent:
90
90
Requested Amount:
$2,608.52
$2,608.52