Billed Entity:
135761
FRN:
1534418
Funding Year:
2007
470#:
433960000586381
471#:
556357
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,171.78
Last Date of Service:
 
Disbursed Amount:
$5,098.11
Payment Mode:
BEAR
Remaining:
$2,073.67
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,494.12
$1,494.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,929.44
$17,929.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,929.44
$17,929.44
Discount Percent:
40
40
Requested Amount:
$7,171.78
$7,171.78