Billed Entity:
123949
FRN:
1622485
Funding Year:
2007
470#:
198760000612731
471#:
584979
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$11,030.89
Payment Mode:
BEAR
Remaining:
$3,009.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,925.00
$2,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,100.00
$35,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,100.00
$35,100.00
Discount Percent:
40
40
Requested Amount:
$14,040.00
$14,040.00