Billed Entity:
124229
FRN:
1553427
Funding Year:
2007
470#:
446710000609170
471#:
563063
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,738.85
Last Date of Service:
 
Disbursed Amount:
$38,341.12
Payment Mode:
BEAR
Remaining:
$13,397.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,454.06
$8,454.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,448.72
$101,448.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,448.72
$101,448.72
Discount Percent:
51
51
Requested Amount:
$51,738.85
$51,738.85