Billed Entity:
123693
FRN:
1517714
Funding Year:
2007
470#:
414050000585726
471#:
541427
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:
$11,681.47
Last Date of Service:
 
Disbursed Amount:
$7,530.79
Payment Mode:
BEAR
Remaining:
$4,150.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,570.09
$1,570.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,841.08
$18,841.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,841.08
$18,841.08
Discount Percent:
62
62
Requested Amount:
$11,681.47
$11,681.47