Billed Entity:
123671
FRN:
1628079
Funding Year:
2007
470#:
228110000612038
471#:
586563
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,049.97
Last Date of Service:
 
Disbursed Amount:
$4,860.08
Payment Mode:
BEAR
Remaining:
$2,189.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$783.33
$783.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,399.96
$9,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,399.96
$9,399.96
Discount Percent:
75
75
Requested Amount:
$7,049.97
$7,049.97