Billed Entity:
124053
FRN:
1540293
Funding Year:
2007
470#:
960430000610994
471#:
557981
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-09
Committed Amount:
$40,667.22
Last Date of Service:
 
Disbursed Amount:
$40,667.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,892.75
$6,892.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,713.00
$82,713.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,713.00
$82,713.00
Discount Percent:
59
59
Requested Amount:
$48,800.67
$48,800.67