Billed Entity:
123714
FRN:
1572277
Funding Year:
2007
470#:
776800000609184
471#:
569731
SPIN:
143025240
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:
$3,422.02
Last Date of Service:
 
Disbursed Amount:
$2,928.02
Payment Mode:
BEAR
Remaining:
$494.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$475.28
$475.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,703.36
$5,703.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,703.36
$5,703.36
Discount Percent:
60
60
Requested Amount:
$3,422.02
$3,422.02