Billed Entity:
124611
FRN:
1548896
Funding Year:
2007
470#:
144500000605106
471#:
561288
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,793.80
Last Date of Service:
 
Disbursed Amount:
$5,663.69
Payment Mode:
BEAR
Remaining:
$1,130.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.00
$10,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.00
$10,140.00
Discount Percent:
67
67
Requested Amount:
$6,793.80
$6,793.80