Billed Entity:
144409
FRN:
1544955
Funding Year:
2007
470#:
271640000600028
471#:
551330
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,000.52
Last Date of Service:
 
Disbursed Amount:
$5,413.69
Payment Mode:
BEAR
Remaining:
$1,586.83
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,100.71
$1,100.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,208.52
$13,208.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,208.52
$13,208.52
Discount Percent:
53
53
Requested Amount:
$7,000.52
$7,000.52