Billed Entity:
10661
FRN:
1625349
Funding Year:
2007
470#:
939500000620758
471#:
580964
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,997.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,997.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,036.79
$2,036.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,441.48
$24,441.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,441.48
$24,441.48
Discount Percent:
90
90
Requested Amount:
$21,997.33
$21,997.33