Billed Entity:
125017
FRN:
1628178
Funding Year:
2007
470#:
351030000591296
471#:
586603
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,180.88
Last Date of Service:
 
Disbursed Amount:
$10,305.42
Payment Mode:
BEAR
Remaining:
$8,875.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,497.51
$2,497.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,970.12
$29,970.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,970.12
$29,970.12
Discount Percent:
64
64
Requested Amount:
$19,180.88
$19,180.88