Billed Entity:
130774
FRN:
1556701
Funding Year:
2007
470#:
960660000589826
471#:
564293
SPIN:
143001192
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:
$4,726.60
Last Date of Service:
 
Disbursed Amount:
$4,015.39
Payment Mode:
BEAR
Remaining:
$711.21
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$645.71
$645.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,748.52
$7,748.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,748.52
$7,748.52
Discount Percent:
61
61
Requested Amount:
$4,726.60
$4,726.60