Billed Entity:
125049
FRN:
1543804
Funding Year:
2007
470#:
796140000591613
471#:
559718
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:
$9,751.56
Last Date of Service:
 
Disbursed Amount:
$9,446.86
Payment Mode:
BEAR
Remaining:
$304.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,160.90
$1,160.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,930.80
$13,930.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,930.80
$13,930.80
Discount Percent:
70
70
Requested Amount:
$9,751.56
$9,751.56