Billed Entity:
148825
FRN:
1614247
Funding Year:
2007
470#:
451640000615493
471#:
582622
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,272.38
Last Date of Service:
 
Disbursed Amount:
$11,020.29
Payment Mode:
BEAR
Remaining:
$16,252.09
Last Date to Invoice:
2009-04-14

Original
Committed
Monthly Cost:
$2,525.22
$2,525.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,302.64
$30,302.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,302.64
$30,302.64
Discount Percent:
90
90
Requested Amount:
$27,272.38
$27,272.38