Billed Entity:
145409
FRN:
1547453
Funding Year:
2007
470#:
574040000610695
471#:
560200
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,566.64
Last Date of Service:
 
Disbursed Amount:
$67,566.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,703.04
$6,703.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,436.48
$80,436.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,436.48
$80,436.48
Discount Percent:
84
84
Requested Amount:
$67,566.64
$67,566.64