Billed Entity:
124275
FRN:
1545568
Funding Year:
2007
470#:
290890000597223
471#:
560231
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,750.91
Last Date of Service:
 
Disbursed Amount:
$4,693.21
Payment Mode:
BEAR
Remaining:
$5,057.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,003.18
$1,003.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,038.16
$12,038.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,038.16
$12,038.16
Discount Percent:
81
81
Requested Amount:
$9,750.91
$9,750.91