Billed Entity:
145461
FRN:
1505723
Funding Year:
2007
470#:
424400000591232
471#:
545294
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,927.59
Last Date of Service:
 
Disbursed Amount:
$11,522.89
Payment Mode:
BEAR
Remaining:
$2,404.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,547.51
$1,547.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,570.12
$18,570.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,570.12
$18,570.12
Discount Percent:
75
75
Requested Amount:
$13,927.59
$13,927.59