Billed Entity:
124166
FRN:
1513824
Funding Year:
2007
470#:
306210000586775
471#:
548452
SPIN:
143025240
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:
$9,253.14
Last Date of Service:
 
Disbursed Amount:
$1,366.77
Payment Mode:
BEAR
Remaining:
$7,886.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,186.30
$1,186.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,235.60
$14,235.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,235.60
$14,235.60
Discount Percent:
65
65
Requested Amount:
$9,253.14
$9,253.14