Billed Entity:
124229
FRN:
1553157
Funding Year:
2007
470#:
446710000609170
471#:
563063
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):
2007-07-01
Committed Amount:
$26,761.72
Last Date of Service:
 
Disbursed Amount:
$17,370.90
Payment Mode:
BEAR
Remaining:
$9,390.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,372.83
$4,372.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,473.96
$52,473.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,473.96
$52,473.96
Discount Percent:
51
51
Requested Amount:
$26,761.72
$26,761.72