Billed Entity:
12761
FRN:
1507886
Funding Year:
2007
470#:
502670000592215
471#:
545718
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,886.82
Last Date of Service:
 
Disbursed Amount:
$6,938.18
Payment Mode:
BEAR
Remaining:
$1,948.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,234.28
$1,234.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,811.36
$14,811.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,811.36
$14,811.36
Discount Percent:
60
60
Requested Amount:
$8,886.82
$8,886.82