Billed Entity:
125046
FRN:
1543840
Funding Year:
2007
470#:
542330000590159
471#:
559730
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,646.93
Last Date of Service:
 
Disbursed Amount:
$36,646.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,362.73
$4,362.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,352.76
$52,352.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,352.76
$52,352.76
Discount Percent:
70
70
Requested Amount:
$36,646.93
$36,646.93