Billed Entity:
139619
FRN:
1558231
Funding Year:
2007
470#:
897820000604733
471#:
564613
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,812.20
Last Date of Service:
 
Disbursed Amount:
$14,129.96
Payment Mode:
BEAR
Remaining:
$682.24
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,582.50
$1,582.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,990.00
$18,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,990.00
$18,990.00
Discount Percent:
78
78
Requested Amount:
$14,812.20
$14,812.20