Billed Entity:
137552
FRN:
1539789
Funding Year:
2007
470#:
907460000595884
471#:
555917
SPIN:
143006742
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:
$5,756.49
Last Date of Service:
 
Disbursed Amount:
$1,885.73
Payment Mode:
BEAR
Remaining:
$3,870.76
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$999.39
$999.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,992.68
$11,992.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,992.68
$11,992.68
Discount Percent:
48
48
Requested Amount:
$5,756.49
$5,756.49