Billed Entity:
10388
FRN:
1514587
Funding Year:
2007
470#:
642790000612445
471#:
548752
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,601.00
Last Date of Service:
 
Disbursed Amount:
$4,399.06
Payment Mode:
BEAR
Remaining:
$1,201.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$933.50
$933.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,202.00
$11,202.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,202.00
$11,202.00
Discount Percent:
50
50
Requested Amount:
$5,601.00
$5,601.00