Billed Entity:
125285
FRN:
1500009
Funding Year:
2007
470#:
140010000591582
471#:
542111
SPIN:
143025240
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:
$8,574.88
Last Date of Service:
 
Disbursed Amount:
$5,303.86
Payment Mode:
BEAR
Remaining:
$3,271.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$965.64
$965.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,587.68
$11,587.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,587.68
$11,587.68
Discount Percent:
74
74
Requested Amount:
$8,574.88
$8,574.88