Billed Entity:
123374
FRN:
1561603
Funding Year:
2007
470#:
101890000596401
471#:
549018
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,667.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,667.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$590.33
$590.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,083.96
$7,083.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,083.96
$7,083.96
Discount Percent:
80
80
Requested Amount:
$5,667.17
$5,667.17