Billed Entity:
123875
FRN:
1628821
Funding Year:
2007
470#:
701530000607482
471#:
586842
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,277.00
Last Date of Service:
 
Disbursed Amount:
$47,277.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,725.00
$7,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,700.00
$92,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,700.00
$92,700.00
Discount Percent:
51
51
Requested Amount:
$47,277.00
$47,277.00