Billed Entity:
5003
FRN:
1583081
Funding Year:
2007
470#:
556700000603942
471#:
572434
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,640.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,456.10
Payment Mode:
BEAR
Remaining:
$1,184.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,195.68
$2,195.68
Ineligible Monthly Cost:
$922.19
$922.19
Months of Service:
12
12
Annual Recurring Charges:
$15,281.88
$15,281.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,281.88
$15,281.88
Discount Percent:
50
50
Requested Amount:
$7,640.94
$7,640.94