Billed Entity:
149384
FRN:
1561356
Funding Year:
2007
470#:
115730000590603
471#:
549799
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,215.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,728.67
Payment Mode:
BEAR
Remaining:
$487.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,031.84
$2,031.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,382.08
$24,382.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,382.08
$24,382.08
Discount Percent:
46
46
Requested Amount:
$11,215.76
$11,215.76