Billed Entity:
124263
FRN:
1511422
Funding Year:
2007
470#:
513870000586729
471#:
547628
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,003.82
Last Date of Service:
 
Disbursed Amount:
$10,793.93
Payment Mode:
BEAR
Remaining:
$8,209.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,262.36
$2,262.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,148.32
$27,148.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,148.32
$27,148.32
Discount Percent:
70
70
Requested Amount:
$19,003.82
$19,003.82