Billed Entity:
145638
FRN:
1583222
Funding Year:
2007
470#:
912940000595915
471#:
571075
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,882.59
Last Date of Service:
 
Disbursed Amount:
$13,776.12
Payment Mode:
BEAR
Remaining:
$3,106.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,674.86
$1,674.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,098.32
$20,098.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,098.32
$20,098.32
Discount Percent:
84
84
Requested Amount:
$16,882.59
$16,882.59