Billed Entity:
150246
FRN:
1515209
Funding Year:
2007
470#:
829940000507487
471#:
548977
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,183.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,183.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,370.00
$4,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,440.00
$52,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,440.00
$52,440.00
Discount Percent:
69
69
Requested Amount:
$36,183.60
$36,183.60