Billed Entity:
9737
FRN:
1596098
Funding Year:
2007
470#:
391250000610851
471#:
575519
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,294.40
Last Date of Service:
 
Disbursed Amount:
$2,116.39
Payment Mode:
BEAR
Remaining:
$178.01
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$478.00
$478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,736.00
$5,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,736.00
$5,736.00
Discount Percent:
40
40
Requested Amount:
$2,294.40
$2,294.40