Billed Entity:
135475
FRN:
1568798
Funding Year:
2007
470#:
312850000609827
471#:
567642
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,504.53
Last Date of Service:
 
Disbursed Amount:
$14,460.60
Payment Mode:
BEAR
Remaining:
$2,043.93
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,470.72
$3,470.72
Ineligible Monthly Cost:
$116.14
$116.14
Months of Service:
12
12
Annual Recurring Charges:
$40,254.96
$40,254.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,254.96
$40,254.96
Discount Percent:
41
41
Requested Amount:
$16,504.53
$16,504.53