Billed Entity:
143560
FRN:
1552077
Funding Year:
2007
470#:
287160000606683
471#:
551322
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,455.46
Last Date of Service:
 
Disbursed Amount:
$6,818.44
Payment Mode:
BEAR
Remaining:
$637.02
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,294.35
$1,294.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,532.20
$15,532.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,532.20
$15,532.20
Discount Percent:
48
48
Requested Amount:
$7,455.46
$7,455.46