Billed Entity:
141625
FRN:
1574335
Funding Year:
2007
470#:
830510000588958
471#:
562631
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$74,034.34
Last Date of Service:
2008-06-30
Disbursed Amount:
$73,605.75
Payment Mode:
BEAR
Remaining:
$428.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,117.80
$8,117.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,413.60
$97,413.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,413.60
$97,413.60
Discount Percent:
76
76
Requested Amount:
$74,034.34
$74,034.34