Billed Entity:
153128
FRN:
1506165
Funding Year:
2007
470#:
884620000598691
471#:
545401
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,130.83
Last Date of Service:
 
Disbursed Amount:
$5,239.09
Payment Mode:
BEAR
Remaining:
$4,891.74
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$938.04
$938.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,256.48
$11,256.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,256.48
$11,256.48
Discount Percent:
90
90
Requested Amount:
$10,130.83
$10,130.83