Billed Entity:
128407
FRN:
1553984
Funding Year:
2007
470#:
867510000614280
471#:
561389
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:
$65,689.94
Last Date of Service:
 
Disbursed Amount:
$59,058.40
Payment Mode:
BEAR
Remaining:
$6,631.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,438.21
$9,438.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,258.52
$113,258.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,258.52
$113,258.52
Discount Percent:
58
58
Requested Amount:
$65,689.94
$65,689.94