Billed Entity:
124287
FRN:
1600797
Funding Year:
2007
470#:
956570000592982
471#:
546967
SPIN:
143000677
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:
$10,121.38
Last Date of Service:
 
Disbursed Amount:
$3,731.52
Payment Mode:
BEAR
Remaining:
$6,389.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,008.21
$2,008.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,098.52
$24,098.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,098.52
$24,098.52
Discount Percent:
42
42
Requested Amount:
$10,121.38
$10,121.38