Billed Entity:
135924
FRN:
1540184
Funding Year:
2007
470#:
786870000589021
471#:
558502
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$76,496.11
Last Date of Service:
 
Disbursed Amount:
$69,337.52
Payment Mode:
BEAR
Remaining:
$7,158.59
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$7,869.97
$7,869.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,439.64
$94,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,439.64
$94,439.64
Discount Percent:
81
81
Requested Amount:
$76,496.11
$76,496.11