Billed Entity:
130951
FRN:
1519782
Funding Year:
2007
470#:
241880000593004
471#:
550717
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,237.29
Last Date of Service:
 
Disbursed Amount:
$11,650.47
Payment Mode:
BEAR
Remaining:
$2,586.82
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,462.38
$1,462.38
Ineligible Monthly Cost:
$49.95
$49.95
Months of Service:
12
12
Annual Recurring Charges:
$16,949.16
$16,949.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,949.16
$16,949.16
Discount Percent:
84
84
Requested Amount:
$14,237.29
$14,237.29