Billed Entity:
123910
FRN:
1506106
Funding Year:
2007
470#:
426900000586668
471#:
545388
SPIN:
143001359
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:
$8,770.70
Last Date of Service:
 
Disbursed Amount:
$2,322.94
Payment Mode:
BEAR
Remaining:
$6,447.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,654.46
$3,654.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,853.52
$43,853.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,853.52
$43,853.52
Discount Percent:
20
20
Requested Amount:
$8,770.70
$8,770.70