Billed Entity:
149048
FRN:
1525285
Funding Year:
2007
470#:
948990000586303
471#:
541262
SPIN:
143025240
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:
$10,839.94
Last Date of Service:
 
Disbursed Amount:
$5,886.78
Payment Mode:
BEAR
Remaining:
$4,953.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,154.16
$1,154.16
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$13,549.92
$13,549.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,549.92
$13,549.92
Discount Percent:
80
80
Requested Amount:
$10,839.94
$10,839.94