Billed Entity:
123850
FRN:
1628557
Funding Year:
2007
470#:
739860000613072
471#:
586755
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,124.80
Last Date of Service:
 
Disbursed Amount:
$11,070.52
Payment Mode:
BEAR
Remaining:
$1,054.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,526.00
$2,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,312.00
$30,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,312.00
$30,312.00
Discount Percent:
40
40
Requested Amount:
$12,124.80
$12,124.80