Billed Entity:
125209
FRN:
1626898
Funding Year:
2007
470#:
221380000621836
471#:
586259
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,537.44
Last Date of Service:
 
Disbursed Amount:
$4,364.06
Payment Mode:
BEAR
Remaining:
$3,173.38
Last Date to Invoice:
2009-06-05

Original
Committed
Monthly Cost:
$1,532.00
$1,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,384.00
$18,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,384.00
$18,384.00
Discount Percent:
41
41
Requested Amount:
$7,537.44
$7,537.44