Billed Entity:
135500
FRN:
1569435
Funding Year:
2007
470#:
484310000595122
471#:
568508
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,892.80
Last Date of Service:
 
Disbursed Amount:
$4,476.83
Payment Mode:
BEAR
Remaining:
$5,415.97
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$916.00
$916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,992.00
$10,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,992.00
$10,992.00
Discount Percent:
90
90
Requested Amount:
$9,892.80
$9,892.80