Billed Entity:
124013
FRN:
1507820
Funding Year:
2007
470#:
791020000586570
471#:
545914
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,364.24
Last Date of Service:
 
Disbursed Amount:
$6,098.66
Payment Mode:
BEAR
Remaining:
$2,265.58
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,394.04
$1,394.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,728.48
$16,728.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,728.48
$16,728.48
Discount Percent:
50
50
Requested Amount:
$8,364.24
$8,364.24