Billed Entity:
142724
FRN:
1610524
Funding Year:
2007
470#:
825070000620829
471#:
549281
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$5,148.00
Last Date of Service:
 
Disbursed Amount:
$3,952.02
Payment Mode:
BEAR
Remaining:
$1,195.98
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
78
78
Requested Amount:
$5,148.00
$5,148.00