Billed Entity:
16028476
FRN:
1620566
Funding Year:
2007
470#:
125080000617708
471#:
584402
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,791.39
Last Date of Service:
 
Disbursed Amount:
$8,385.31
Payment Mode:
BEAR
Remaining:
$1,406.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$906.61
$906.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,879.32
$10,879.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,879.32
$10,879.32
Discount Percent:
90
90
Requested Amount:
$9,791.39
$9,791.39