Billed Entity:
16093
FRN:
1522150
Funding Year:
2007
470#:
778470000592153
471#:
551634
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,488.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,488.00
Last Date to Invoice:
2009-06-22

Original
Committed
Monthly Cost:
$1,843.81
$1,843.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,125.72
$22,125.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,125.72
$22,125.72
Discount Percent:
70
70
Requested Amount:
$15,488.00
$15,488.00