Billed Entity:
124771
FRN:
1528691
Funding Year:
2007
470#:
656260000591580
471#:
554175
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,919.87
Last Date of Service:
 
Disbursed Amount:
$8,587.77
Payment Mode:
BEAR
Remaining:
$1,332.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,377.76
$1,377.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,533.12
$16,533.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,533.12
$16,533.12
Discount Percent:
60
60
Requested Amount:
$9,919.87
$9,919.87