Billed Entity:
144152
FRN:
1608053
Funding Year:
2007
470#:
831830000618716
471#:
548997
SPIN:
143000677
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:
$19,183.43
Last Date of Service:
2007-10-05
Disbursed Amount:
$14,387.13
Payment Mode:
BEAR
Remaining:
$4,796.30
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$10,258.20
$10,258.20
Ineligible Monthly Cost:
$3,777.31
$3,777.31
Months of Service:
3
3
Annual Recurring Charges:
$19,442.67
$19,442.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,923.56
$25,923.56
Discount Percent:
74
74
Requested Amount:
$19,183.43
$19,183.43