Billed Entity:
123483
FRN:
1509889
Funding Year:
2007
470#:
233260000588587
471#:
546891
SPIN:
143000677
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:
$1,790.40
Last Date of Service:
 
Disbursed Amount:
$1,437.56
Payment Mode:
BEAR
Remaining:
$352.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$373.00
$373.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,476.00
$4,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,476.00
$4,476.00
Discount Percent:
40
40
Requested Amount:
$1,790.40
$1,790.40