Billed Entity:
126381
FRN:
1506604
Funding Year:
2007
470#:
589540000593273
471#:
541997
SPIN:
143001401
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:
$22,791.59
Last Date of Service:
 
Disbursed Amount:
$22,791.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,206.29
$4,206.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,475.48
$50,475.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,475.48
$50,475.48
Discount Percent:
56
56
Requested Amount:
$28,266.27
$28,266.27