Billed Entity:
135787
FRN:
1524628
Funding Year:
2007
470#:
741520000548858
471#:
552216
SPIN:
143008823
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:
$10,078.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,080.57
Payment Mode:
BEAR
Remaining:
$3,998.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$943.70
$943.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,324.40
$11,324.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,324.40
$11,324.40
Discount Percent:
89
89
Requested Amount:
$10,078.72
$10,078.72