Billed Entity:
10942
FRN:
1607694
Funding Year:
2007
470#:
652210000620844
471#:
580534
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,690.88
Last Date of Service:
 
Disbursed Amount:
$5,455.23
Payment Mode:
BEAR
Remaining:
$3,235.65
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$905.30
$905.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,863.60
$10,863.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,863.60
$10,863.60
Discount Percent:
80
80
Requested Amount:
$8,690.88
$8,690.88