Billed Entity:
120063
FRN:
1577864
Funding Year:
2007
470#:
725650000615266
471#:
557909
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,522.20
Last Date of Service:
 
Disbursed Amount:
$10,038.69
Payment Mode:
BEAR
Remaining:
$483.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,753.70
$1,753.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,044.40
$21,044.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,044.40
$21,044.40
Discount Percent:
50
50
Requested Amount:
$10,522.20
$10,522.20