Billed Entity:
123957
FRN:
1506095
Funding Year:
2007
470#:
332340000586712
471#:
545385
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,893.18
Last Date of Service:
 
Disbursed Amount:
$6,597.00
Payment Mode:
BEAR
Remaining:
$3,296.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,832.07
$1,832.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,984.84
$21,984.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,984.84
$21,984.84
Discount Percent:
45
45
Requested Amount:
$9,893.18
$9,893.18