Billed Entity:
14735
FRN:
1534414
Funding Year:
2007
470#:
430230000593766
471#:
556337
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,368.96
Last Date of Service:
 
Disbursed Amount:
$43,368.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,755.00
$5,755.00
Ineligible Monthly Cost:
$108.00
$108.00
Months of Service:
12
12
Annual Recurring Charges:
$67,764.00
$67,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,764.00
$67,764.00
Discount Percent:
64
64
Requested Amount:
$43,368.96
$43,368.96