Billed Entity:
142841
FRN:
1565880
Funding Year:
2007
470#:
887220000605973
471#:
567443
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$76,990.32
Last Date of Service:
 
Disbursed Amount:
$66,695.38
Payment Mode:
BEAR
Remaining:
$10,294.94
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$7,824.22
$7,824.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,890.64
$93,890.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,890.64
$93,890.64
Discount Percent:
82
82
Requested Amount:
$76,990.32
$76,990.32