Billed Entity:
127858
FRN:
1508876
Funding Year:
2007
470#:
536710000589222
471#:
546349
SPIN:
143006742
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:
$34,225.93
Last Date of Service:
 
Disbursed Amount:
$26,593.82
Payment Mode:
BEAR
Remaining:
$7,632.11
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,395.43
$3,395.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,745.16
$40,745.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,745.16
$40,745.16
Discount Percent:
84
84
Requested Amount:
$34,225.93
$34,225.93