Billed Entity:
124323
FRN:
1630209
Funding Year:
2007
470#:
679930000612428
471#:
587355
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,781.87
Last Date of Service:
 
Disbursed Amount:
$7,558.93
Payment Mode:
BEAR
Remaining:
$2,222.94
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,037.89
$2,037.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,454.68
$24,454.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,454.68
$24,454.68
Discount Percent:
40
40
Requested Amount:
$9,781.87
$9,781.87