Billed Entity:
11744
FRN:
1503676
Funding Year:
2007
470#:
482810000593346
471#:
544212
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,035.55
Last Date of Service:
 
Disbursed Amount:
$10,909.09
Payment Mode:
BEAR
Remaining:
$126.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,021.81
$1,021.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,261.72
$12,261.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,261.72
$12,261.72
Discount Percent:
90
90
Requested Amount:
$11,035.55
$11,035.55