Billed Entity:
142821
FRN:
1583704
Funding Year:
2007
470#:
123760000615582
471#:
573180
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,476.91
Last Date of Service:
 
Disbursed Amount:
$32,476.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,707.41
$3,707.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,488.92
$44,488.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,488.92
$44,488.92
Discount Percent:
73
73
Requested Amount:
$32,476.91
$32,476.91