Billed Entity:
144915
FRN:
1556020
Funding Year:
2007
470#:
792120000590953
471#:
541182
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,796.84
Last Date of Service:
 
Disbursed Amount:
$15,749.50
Payment Mode:
BEAR
Remaining:
$4,047.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,172.57
$3,172.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,070.84
$38,070.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,070.84
$38,070.84
Discount Percent:
52
52
Requested Amount:
$19,796.84
$19,796.84