Billed Entity:
11556
FRN:
1506080
Funding Year:
2007
470#:
911650000601537
471#:
545380
SPIN:
143006742
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:
$21,890.95
Last Date of Service:
 
Disbursed Amount:
$19,950.47
Payment Mode:
BEAR
Remaining:
$1,940.48
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,026.94
$2,026.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,323.28
$24,323.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,323.28
$24,323.28
Discount Percent:
90
90
Requested Amount:
$21,890.95
$21,890.95