Billed Entity:
123894
FRN:
1501067
Funding Year:
2007
470#:
133210000587923
471#:
541939
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,832.00
Last Date of Service:
 
Disbursed Amount:
$9,656.37
Payment Mode:
BEAR
Remaining:
$5,175.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,472.00
$2,472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,664.00
$29,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,664.00
$29,664.00
Discount Percent:
50
50
Requested Amount:
$14,832.00
$14,832.00