Billed Entity:
194826
FRN:
1579386
Funding Year:
2007
470#:
358930000598533
471#:
571732
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,096.00
Last Date of Service:
 
Disbursed Amount:
$10,224.68
Payment Mode:
BEAR
Remaining:
$1,871.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
90
90
Requested Amount:
$12,096.00
$12,096.00