Billed Entity:
133155
FRN:
1518903
Funding Year:
2007
470#:
953140000606235
471#:
550259
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,740.86
Last Date of Service:
 
Disbursed Amount:
$3,052.72
Payment Mode:
BEAR
Remaining:
$688.14
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$546.91
$546.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,562.92
$6,562.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,562.92
$6,562.92
Discount Percent:
57
57
Requested Amount:
$3,740.86
$3,740.86