Billed Entity:
132398
FRN:
1533143
Funding Year:
2007
470#:
806850000600276
471#:
555043
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,963.92
Last Date of Service:
 
Disbursed Amount:
$16,784.19
Payment Mode:
BEAR
Remaining:
$8,179.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,360.51
$3,360.51
Ineligible Monthly Cost:
$110.00
$110.00
Months of Service:
12
12
Annual Recurring Charges:
$39,006.12
$39,006.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,006.12
$39,006.12
Discount Percent:
64
64
Requested Amount:
$24,963.92
$24,963.92