Billed Entity:
232090
FRN:
1546267
Funding Year:
2007
470#:
162010000586077
471#:
553667
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,686.21
Last Date of Service:
 
Disbursed Amount:
$6,791.04
Payment Mode:
BEAR
Remaining:
$2,895.17
Last Date to Invoice:
2008-12-04

Original
Committed
Monthly Cost:
$1,008.98
$1,008.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,107.76
$12,107.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,107.76
$12,107.76
Discount Percent:
80
80
Requested Amount:
$9,686.21
$9,686.21