Billed Entity:
142772
FRN:
1516889
Funding Year:
2007
470#:
360900000555111
471#:
549649
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-07
Service Start Date (486):
2007-07-01
Committed Amount:
$3,573.49
Last Date of Service:
2008-01-31
Disbursed Amount:
$3,002.10
Payment Mode:
BEAR
Remaining:
$571.39
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$880.17
$880.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,161.19
$6,161.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,161.19
$6,161.19
Discount Percent:
58
58
Requested Amount:
$3,573.49
$3,573.49