Billed Entity:
128152
FRN:
1609789
Funding Year:
2007
470#:
702610000607695
471#:
574942
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,606.40
Last Date of Service:
 
Disbursed Amount:
$8,995.93
Payment Mode:
BEAR
Remaining:
$1,610.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,636.79
$1,636.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,641.48
$19,641.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,641.48
$19,641.48
Discount Percent:
54
54
Requested Amount:
$10,606.40
$10,606.40