Billed Entity:
141753
FRN:
1526332
Funding Year:
2007
470#:
122940000603758
471#:
553213
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,819.68
Last Date of Service:
 
Disbursed Amount:
$12,215.27
Payment Mode:
BEAR
Remaining:
$5,604.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,649.97
$1,649.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,799.64
$19,799.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,799.64
$19,799.64
Discount Percent:
90
90
Requested Amount:
$17,819.68
$17,819.68