Billed Entity:
124853
FRN:
1528333
Funding Year:
2007
470#:
888520000592152
471#:
554026
SPIN:
143025240
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:
$11,463.17
Last Date of Service:
 
Disbursed Amount:
$7,197.70
Payment Mode:
BEAR
Remaining:
$4,265.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,194.08
$1,194.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,328.96
$14,328.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,328.96
$14,328.96
Discount Percent:
80
80
Requested Amount:
$11,463.17
$11,463.17