Billed Entity:
136399
FRN:
1558206
Funding Year:
2007
470#:
225460000599299
471#:
549187
SPIN:
143006742
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:
$13,551.33
Last Date of Service:
 
Disbursed Amount:
$6,854.92
Payment Mode:
BEAR
Remaining:
$6,696.41
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,737.35
$1,737.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,848.20
$20,848.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,848.20
$20,848.20
Discount Percent:
65
65
Requested Amount:
$13,551.33
$13,551.33