Billed Entity:
129478
FRN:
1623722
Funding Year:
2007
470#:
120710000606033
471#:
585378
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,027.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,777.35
Payment Mode:
BEAR
Remaining:
$4,250.39
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,113.68
$1,113.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,364.16
$13,364.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,364.16
$13,364.16
Discount Percent:
90
90
Requested Amount:
$12,027.74
$12,027.74