Billed Entity:
145409
FRN:
1569283
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:
$23,702.92
Last Date of Service:
 
Disbursed Amount:
$8,054.87
Payment Mode:
BEAR
Remaining:
$15,648.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,351.48
$2,351.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,217.76
$28,217.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,217.76
$28,217.76
Discount Percent:
84
84
Requested Amount:
$23,702.92
$23,702.92