Billed Entity:
135678
FRN:
1520592
Funding Year:
2007
470#:
676170000597559
471#:
551048
SPIN:
143006742
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:
$8,465.46
Last Date of Service:
 
Disbursed Amount:
$5,938.06
Payment Mode:
BEAR
Remaining:
$2,527.40
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,410.91
$1,410.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,930.92
$16,930.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,930.92
$16,930.92
Discount Percent:
50
50
Requested Amount:
$8,465.46
$8,465.46