Billed Entity:
229484
FRN:
1522845
Funding Year:
2007
470#:
584580000589218
471#:
541254
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:
$6,273.90
Last Date of Service:
 
Disbursed Amount:
$5,822.17
Payment Mode:
BEAR
Remaining:
$451.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,045.65
$1,045.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,547.80
$12,547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,547.80
$12,547.80
Discount Percent:
50
50
Requested Amount:
$6,273.90
$6,273.90