Billed Entity:
155496
FRN:
1527569
Funding Year:
2007
470#:
550910000598512
471#:
546009
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,782.45
Last Date of Service:
 
Disbursed Amount:
$17,232.16
Payment Mode:
BEAR
Remaining:
$550.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,807.16
$1,807.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,685.92
$21,685.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,685.92
$21,685.92
Discount Percent:
82
82
Requested Amount:
$17,782.45
$17,782.45