Billed Entity:
132714
FRN:
1552714
Funding Year:
2007
470#:
929610000590787
471#:
557073
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,934.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,279.37
Payment Mode:
BEAR
Remaining:
$655.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,278.10
$2,278.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,337.20
$27,337.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,337.20
$27,337.20
Discount Percent:
40
40
Requested Amount:
$10,934.88
$10,934.88