Billed Entity:
122997
FRN:
1500057
Funding Year:
2007
470#:
500870000585906
471#:
542145
SPIN:
143000677
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:
$9,828.77
Last Date of Service:
 
Disbursed Amount:
$7,952.38
Payment Mode:
BEAR
Remaining:
$1,876.39
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,023.83
$1,023.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,285.96
$12,285.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,285.96
$12,285.96
Discount Percent:
80
80
Requested Amount:
$9,828.77
$9,828.77