Billed Entity:
130631
FRN:
1589758
Funding Year:
2007
470#:
607520000612014
471#:
567961
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,641.08
Last Date of Service:
 
Disbursed Amount:
$3,298.61
Payment Mode:
BEAR
Remaining:
$4,342.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,157.74
$1,157.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,892.88
$13,892.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,892.88
$13,892.88
Discount Percent:
55
55
Requested Amount:
$7,641.08
$7,641.08