Billed Entity:
145409
FRN:
1547456
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:
$43,642.77
Last Date of Service:
 
Disbursed Amount:
$19,028.10
Payment Mode:
BEAR
Remaining:
$24,614.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,399.64
$4,399.64
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$51,955.68
$51,955.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,955.68
$51,955.68
Discount Percent:
84
84
Requested Amount:
$43,642.77
$43,642.77