Billed Entity:
139687
FRN:
1597174
Funding Year:
2007
470#:
994700000593205
471#:
563883
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,818.70
Last Date of Service:
 
Disbursed Amount:
$5,292.55
Payment Mode:
BEAR
Remaining:
$5,526.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,269.80
$1,269.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,237.60
$15,237.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,237.60
$15,237.60
Discount Percent:
71
71
Requested Amount:
$10,818.70
$10,818.70