Billed Entity:
133093
FRN:
1609107
Funding Year:
2007
470#:
161580000613191
471#:
574460
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,084.16
Last Date of Service:
 
Disbursed Amount:
$4,992.87
Payment Mode:
BEAR
Remaining:
$91.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$529.60
$529.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,355.20
$6,355.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,355.20
$6,355.20
Discount Percent:
80
80
Requested Amount:
$5,084.16
$5,084.16