Billed Entity:
219824
FRN:
1599665
Funding Year:
2007
470#:
152740000617739
471#:
564488
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,452.40
Last Date of Service:
 
Disbursed Amount:
$5,367.80
Payment Mode:
BEAR
Remaining:
$7,084.60
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,153.00
$1,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,836.00
$13,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,836.00
$13,836.00
Discount Percent:
90
90
Requested Amount:
$12,452.40
$12,452.40