Billed Entity:
129902
FRN:
1578161
Funding Year:
2007
470#:
355190000602644
471#:
571375
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,569.98
Last Date of Service:
 
Disbursed Amount:
$2,876.80
Payment Mode:
BEAR
Remaining:
$2,693.18
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$928.33
$928.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,139.96
$11,139.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,139.96
$11,139.96
Discount Percent:
50
50
Requested Amount:
$5,569.98
$5,569.98