Billed Entity:
15424
FRN:
1512811
Funding Year:
2007
470#:
847530000585121
471#:
541087
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$78,861.60
Last Date of Service:
 
Disbursed Amount:
$17,997.87
Payment Mode:
BEAR
Remaining:
$60,863.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,302.00
$7,302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,624.00
$87,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,624.00
$87,624.00
Discount Percent:
90
90
Requested Amount:
$78,861.60
$78,861.60