Billed Entity:
121928
FRN:
1561722
Funding Year:
2007
470#:
331290000614013
471#:
565958
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,641.18
Last Date of Service:
 
Disbursed Amount:
$18,600.15
Payment Mode:
BEAR
Remaining:
$5,041.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,830.08
$3,830.08
Ineligible Monthly Cost:
$490.93
$490.93
Months of Service:
12
12
Annual Recurring Charges:
$40,069.80
$40,069.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,069.80
$40,069.80
Discount Percent:
59
59
Requested Amount:
$23,641.18
$23,641.18