Billed Entity:
125716
FRN:
1590910
Funding Year:
2007
470#:
768890000597768
471#:
573094
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,356.73
Last Date of Service:
 
Disbursed Amount:
$7,496.42
Payment Mode:
BEAR
Remaining:
$1,860.31
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,813.32
$1,813.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,759.84
$21,759.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,759.84
$21,759.84
Discount Percent:
43
43
Requested Amount:
$9,356.73
$9,356.73