Billed Entity:
123869
FRN:
1628072
Funding Year:
2007
470#:
917910000612783
471#:
586561
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,355.08
Last Date of Service:
 
Disbursed Amount:
$4,538.66
Payment Mode:
BEAR
Remaining:
$4,816.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,813.00
$1,813.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,756.00
$21,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,756.00
$21,756.00
Discount Percent:
43
43
Requested Amount:
$9,355.08
$9,355.08