Billed Entity:
11557
FRN:
1623679
Funding Year:
2007
470#:
188030000617502
471#:
585197
SPIN:
143026854
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:
$10,534.28
Last Date of Service:
 
Disbursed Amount:
$4,722.72
Payment Mode:
BEAR
Remaining:
$5,811.56
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$858.73
$858.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,304.76
$10,304.76
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,704.76
$11,704.76
Discount Percent:
90
90
Requested Amount:
$10,534.28
$10,534.28