Billed Entity:
135536
FRN:
1559575
Funding Year:
2007
470#:
449440000587176
471#:
565163
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,773.80
Last Date of Service:
 
Disbursed Amount:
$47,386.37
Payment Mode:
BEAR
Remaining:
$4,387.43
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$4,793.87
$4,793.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,526.44
$57,526.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,526.44
$57,526.44
Discount Percent:
90
90
Requested Amount:
$51,773.80
$51,773.80