Billed Entity:
125922
FRN:
1618594
Funding Year:
2007
470#:
894960000613080
471#:
566365
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,440.00
Last Date of Service:
 
Disbursed Amount:
$7,474.12
Payment Mode:
BEAR
Remaining:
$5,965.88
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
40
40
Requested Amount:
$13,440.00
$13,440.00