Billed Entity:
133093
FRN:
1593419
Funding Year:
2007
470#:
370740000526103
471#:
574370
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,397.77
Last Date of Service:
2010-02-07
Disbursed Amount:
$14,278.36
Payment Mode:
BEAR
Remaining:
$3,119.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,499.68
$2,499.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,996.16
$29,996.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,996.16
$29,996.16
Discount Percent:
58
58
Requested Amount:
$17,397.77
$17,397.77