Billed Entity:
125795
FRN:
1547657
Funding Year:
2007
470#:
181440000591029
471#:
560248
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,204.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$52,204.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,530.13
$8,530.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,361.56
$102,361.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,361.56
$102,361.56
Discount Percent:
51
51
Requested Amount:
$52,204.40
$52,204.40