Billed Entity:
127871
FRN:
1562211
Funding Year:
2007
470#:
729360000502842
471#:
566153
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,844.20
Last Date of Service:
2009-12-13
Disbursed Amount:
$63,044.24
Payment Mode:
BEAR
Remaining:
$5,799.96
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$8,692.45
$8,692.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,309.40
$104,309.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,309.40
$104,309.40
Discount Percent:
66
66
Requested Amount:
$68,844.20
$68,844.20