Billed Entity:
125809
FRN:
1510368
Funding Year:
2007
470#:
709860000603490
471#:
545456
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,355.64
Last Date of Service:
 
Disbursed Amount:
$4,864.75
Payment Mode:
BEAR
Remaining:
$1,490.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,176.97
$1,176.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,123.64
$14,123.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,123.64
$14,123.64
Discount Percent:
45
45
Requested Amount:
$6,355.64
$6,355.64