Billed Entity:
133579
FRN:
1530136
Funding Year:
2007
470#:
825520000600620
471#:
548021
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,976.40
Last Date of Service:
 
Disbursed Amount:
$16,930.82
Payment Mode:
BEAR
Remaining:
$45.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,010.00
$3,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,120.00
$36,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,120.00
$36,120.00
Discount Percent:
47
47
Requested Amount:
$16,976.40
$16,976.40