Billed Entity:
135489
FRN:
1522680
Funding Year:
2007
470#:
978680000602151
471#:
551789
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:
$9,148.77
Last Date of Service:
 
Disbursed Amount:
$5,107.64
Payment Mode:
BEAR
Remaining:
$4,041.13
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,016.53
$1,016.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,198.36
$12,198.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,198.36
$12,198.36
Discount Percent:
75
75
Requested Amount:
$9,148.77
$9,148.77