Billed Entity:
149396
FRN:
1623117
Funding Year:
2007
470#:
798120000596011
471#:
585202
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,034.99
Last Date of Service:
 
Disbursed Amount:
$5,822.61
Payment Mode:
BEAR
Remaining:
$7,212.38
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$1,939.73
$1,939.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,276.76
$23,276.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,276.76
$23,276.76
Discount Percent:
56
56
Requested Amount:
$13,034.99
$13,034.99