Billed Entity:
124498
FRN:
1520813
Funding Year:
2007
470#:
297140000604863
471#:
551116
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,563.52
Last Date of Service:
 
Disbursed Amount:
$2,350.04
Payment Mode:
BEAR
Remaining:
$1,213.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$464.00
$464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,568.00
$5,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,568.00
$5,568.00
Discount Percent:
64
64
Requested Amount:
$3,563.52
$3,563.52