Billed Entity:
128645
FRN:
1622920
Funding Year:
2007
470#:
891910000583819
471#:
585128
SPIN:
143000428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$78,878.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$69,179.26
Payment Mode:
BEAR
Remaining:
$9,699.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,385.64
$7,385.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,627.68
$88,627.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,627.68
$88,627.68
Discount Percent:
89
89
Requested Amount:
$78,878.64
$78,878.64