Billed Entity:
228595
FRN:
1576522
Funding Year:
2007
470#:
942350000600787
471#:
567844
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,352.14
Last Date of Service:
 
Disbursed Amount:
$13,111.76
Payment Mode:
BEAR
Remaining:
$8,240.38
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,977.05
$1,977.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,724.60
$23,724.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,724.60
$23,724.60
Discount Percent:
90
90
Requested Amount:
$21,352.14
$21,352.14