Billed Entity:
126785
FRN:
1506505
Funding Year:
2007
470#:
754640000603264
471#:
544557
SPIN:
143024848
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:
$20,790.00
Last Date of Service:
 
Disbursed Amount:
$18,461.52
Payment Mode:
BEAR
Remaining:
$2,328.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
77
77
Requested Amount:
$20,790.00
$20,790.00