Billed Entity:
19516
FRN:
1501624
Funding Year:
2007
470#:
821590000590903
471#:
543095
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,388.40
Last Date of Service:
 
Disbursed Amount:
$19,612.89
Payment Mode:
BEAR
Remaining:
$2,775.51
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,073.00
$2,073.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,876.00
$24,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,876.00
$24,876.00
Discount Percent:
90
90
Requested Amount:
$22,388.40
$22,388.40