Billed Entity:
152377
FRN:
1506055
Funding Year:
2007
470#:
220830000596544
471#:
545376
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,612.26
Last Date of Service:
 
Disbursed Amount:
$10,069.46
Payment Mode:
BEAR
Remaining:
$5,542.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,445.58
$1,445.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,346.96
$17,346.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,346.96
$17,346.96
Discount Percent:
90
90
Requested Amount:
$15,612.26
$15,612.26