Billed Entity:
125814
FRN:
1520939
Funding Year:
2007
470#:
953960000598312
471#:
551179
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,503.00
Last Date of Service:
 
Disbursed Amount:
$6,987.15
Payment Mode:
BEAR
Remaining:
$515.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
41
41
Requested Amount:
$7,503.00
$7,503.00