Billed Entity:
144560
FRN:
1530776
Funding Year:
2007
470#:
763580000604560
471#:
554786
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,924.48
Last Date of Service:
 
Disbursed Amount:
$13,279.23
Payment Mode:
BEAR
Remaining:
$2,645.25
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$2,552.00
$2,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,624.00
$30,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,624.00
$30,624.00
Discount Percent:
52
52
Requested Amount:
$15,924.48
$15,924.48