Billed Entity:
123746
FRN:
1582906
Funding Year:
2007
470#:
924800000610041
471#:
572769
SPIN:
143001359
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:
$12,144.00
Last Date of Service:
 
Disbursed Amount:
$11,999.45
Payment Mode:
BEAR
Remaining:
$144.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,024.00
$2,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,288.00
$24,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,288.00
$24,288.00
Discount Percent:
50
50
Requested Amount:
$12,144.00
$12,144.00