Billed Entity:
144553
FRN:
1522265
Funding Year:
2007
470#:
398640000606285
471#:
544181
SPIN:
143001192
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:
$6,006.24
Last Date of Service:
 
Disbursed Amount:
$5,026.23
Payment Mode:
BEAR
Remaining:
$980.01
Last Date to Invoice:
2008-11-17

Original
Committed
Monthly Cost:
$1,001.04
$1,001.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,012.48
$12,012.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,012.48
$12,012.48
Discount Percent:
50
50
Requested Amount:
$6,006.24
$6,006.24