Billed Entity:
13148
FRN:
1558440
Funding Year:
2007
470#:
639830000612758
471#:
564901
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:
$11,544.34
Last Date of Service:
 
Disbursed Amount:
$9,909.89
Payment Mode:
BEAR
Remaining:
$1,634.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,068.92
$1,068.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,827.04
$12,827.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,827.04
$12,827.04
Discount Percent:
90
90
Requested Amount:
$11,544.34
$11,544.34