Billed Entity:
121389
FRN:
1535400
Funding Year:
2007
470#:
797860000604519
471#:
556747
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,106.21
Last Date of Service:
 
Disbursed Amount:
$1,941.10
Payment Mode:
BEAR
Remaining:
$8,165.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,203.12
$1,203.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,437.44
$14,437.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,437.44
$14,437.44
Discount Percent:
70
70
Requested Amount:
$10,106.21
$10,106.21